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/40 | Direct Receipts | 1,000 | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 147,972 | |||||||
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,359 | 12/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,523 | |||||||
10/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 438 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
10/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 790 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,134 | |||||||
10/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,776 | |||||||
12/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,073 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
12/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 240 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 241 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 36,900 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 15,595 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 43,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:52 AM. |