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/6 | Direct Receipts | 600 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 264 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 18 | |||||||
24/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 800 | 17/06/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | |||||||
28/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,400 | 21/06/2019 | OWN/2019-20/P/68 | Expenditures | 267 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,020 | 25/06/2019 | OWN/2019-20/P/55 | Expenditures | 480 | |||||||
29/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 28/06/2019 | OWN/2019-20/P/56 | Expenditures | 1,600 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,924 | 29/06/2019 | OWN/2019-20/P/69 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/85 | Expenditures | 192.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:11 PM. |