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.) |
03/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 659 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,780 | |||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 66,291 | |||||||
12/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 558 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,230 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 26,100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 49 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,016 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,036 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 561 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:46 PM. |