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/12 | Direct Receipts | 120 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,171 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 624 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 250 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 5.9 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 763 | 15/06/2019 | OWN/2019-20/P/16 | Expenditures | 17,100 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:52 AM. |