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.) |
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,836 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,500 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
28/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,355 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 900 | |||||||
28/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 561 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
28/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,359 | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
28/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,091 | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,325 | |||||||
28/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 554 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
28/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 916 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,900 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,700 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 350 | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,325 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | 29/06/2019 | OWN/2019-20/P/26 | Expenditures | 900 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:32 AM. |