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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,168 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,350 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 563 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 236 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 950 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 350 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,346 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 75,657 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | STS/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:17 AM. |