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.) |
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 240,000 | 04/06/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 458 | 04/06/2019 | OWN/2019-20/P/36 | Expenditures | 850 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 650 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 708 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:47 AM. |