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/6 | Direct Receipts | 85 | 06/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/44 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/46 | Expenditures | 960 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/47 | Expenditures | 970 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:56 AM. |