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.) |
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 832 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,325 | 06/06/2019 | OWN/2019-20/C/11 | 6,480 | ||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | 06/06/2019 | OWN/2019-20/C/5 | 8,500 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/47 | Expenditures | 832 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/48 | Expenditures | 848 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 136,548 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/51 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:06 AM. |