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 | 25,111 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 11,050 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,923 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,430 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,389 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:53 AM. |