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.) |
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 80 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 380 | |||||||
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,150 | |||||||
10/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,400 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 11,380 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | 10/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,400 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 260 | |||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 240 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 440 | |||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 210 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 400 | |||||||
21/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,775 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 210 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:08 PM. |