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.) |
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 115 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,592 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 115 | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,734 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,133 | 13/06/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,000 | 14/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,890 | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,289 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 644 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 22,984 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,467 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:17 AM. |