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.) |
09/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 235 | 09/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
09/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 09/06/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
09/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 222 | 09/06/2019 | OWN/2019-20/P/5 | Expenditures | 57 | |||||||
09/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
09/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
09/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 73,991 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,860 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:59 PM. |