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.) |
14/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,150 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,989 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,133 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 10,543 | |||||||
27/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,350 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 56,726 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,478 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 59,035 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 247,271 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 69,504 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 49,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:10 AM. |