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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,447 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | 03/06/2019 | OWN/2019-20/C/3 | 8,000 | ||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,750 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,325 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,769 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,325 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,400 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,650 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 339 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,798 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:49 PM. |