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/7 | Direct Receipts | 2,998 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,035 | 14/06/2019 | OWN/2019-20/C/4 | 8,994 | ||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,998 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,835 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,998 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,635 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,372 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,635 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 551 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,359 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:40 AM. |