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.) |
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 250 | |||||||
13/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,153 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,800 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,080 | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 880 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 16/06/2019 | OWN/2019-20/P/7 | Expenditures | 750 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,360 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 650 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:48 PM. |