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.) |
08/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 08/06/2019 | OWN/2019-20/P/32 | Expenditures | 500 | 15/06/2019 | OWN/2019-20/C/4 | 17.7 | ||||
08/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,250 | 08/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,250 | |||||||
14/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
14/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 29,800 | 15/06/2019 | OWN/2019-20/P/54 | Expenditures | 17.7 | |||||||
14/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 400 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
14/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 12.3 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 110,979 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,400 | 21/06/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
21/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 21/06/2019 | OWN/2019-20/P/42 | Expenditures | 25,250 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,070 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 750 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 750 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,950 | |||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 237 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:59 PM. |