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.) |
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,729 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | 19/06/2019 | OWN/2019-20/C/43 | 2,000 | ||||
19/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,800 | 10/06/2019 | OWN/2019-20/P/58 | Expenditures | 1,300 | 26/06/2019 | OWN/2019-20/C/44 | 900 | ||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,100 | 26/06/2019 | OWN/2019-20/C/5 | 7,400 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,934 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,770 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 14/06/2019 | OWN/2019-20/P/59 | Expenditures | 2,095 | |||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,977 | 15/06/2019 | OWN/2019-20/P/60 | Expenditures | 1,600 | |||||||
28/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 15/06/2019 | OWN/2019-20/P/61 | Expenditures | 2,875 | |||||||
28/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,208 | 19/06/2019 | OWN/2019-20/P/62 | Expenditures | 3,312 | |||||||
28/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,200 | 21/06/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/85 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:12 AM. |