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.) |
10/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 394 | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,200 | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 28,200 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,061 | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 842 | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 770 | |||||||
22/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 595 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 148,845.2 | |||||||
22/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 375 | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 550 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,381 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 375 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,209 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 640 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:39 PM. |