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.) |
01/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,160 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,080 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
08/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,259 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 16,800 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 265,276 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,190 | |||||||
13/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 26,207 | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:26 PM. |