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.) |
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,700 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 310 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 704 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 672 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,455 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 260 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 228 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 18,900 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 454 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 816 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,450 | |||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 656 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,050 | |||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 694 | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 92,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:44 PM. |