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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 325 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 73,986 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 650 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 285 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 390 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,600 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 310 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 160 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 320 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:46 AM. |