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/10 | Direct Receipts | 1,200 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,400 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,500 | |||||||
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 120 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 26,400 | |||||||
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 550 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:43 PM. |