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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 643,290 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,340 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,400 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,842 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,180 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 158,700 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 259,800 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:15 AM. |