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.) |
07/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,000 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 100 | |||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 615 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 18 | |||||||
11/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,040 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 660 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,608 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:14 PM. |