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/15 | Direct Receipts | 5,100 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 22,500 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,127 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,600 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:28 AM. |