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.) |
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 250 | 06/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,840 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,400 | 06/06/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | |||||||
30/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 31 | 06/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,600 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,100 | 06/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,600 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:54 PM. |