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 | FFC/2019-20/R/2 | Direct Receipts | 6,838 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 18,150 | |||||||
14/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,438 | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 700 | |||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 460 | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
28/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,716 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
28/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 390 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
28/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
28/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 43 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:14 AM. |