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.) |
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 400,000 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,371 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 900 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 136,169 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,335 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:09 AM. |