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/19 | Direct Receipts | 1,000 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 181,711 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 664 | 06/06/2019 | OWN/2019-20/P/46 | Expenditures | 1,600 | |||||||
14/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 64 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 148,732 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,452 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,750 | 14/06/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/48 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:32 AM. |