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/11 | Direct Receipts | 1,150 | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | 14/06/2019 | OWN/2019-20/C/2 | 1,150 | ||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,025 | 01/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,715 | 14/06/2019 | OWN/2019-20/C/4 | 1,165 | ||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 140 | 06/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,400 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 686 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 930 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 93,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:50 AM. |