Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 507 | 12/06/2019 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
03/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 20/06/2019 | OWN/2019-20/P/39 | Expenditures | 840 | |||||||
03/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/40 | Expenditures | 130 | |||||||
07/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,235 | 20/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
10/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 855 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,483 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 282 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 423,146 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:19 PM. |