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 | 269 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,608 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 520 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,990 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 292 | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,900 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 346 | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,990 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,308 | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 288 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 762 | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,900 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,944 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 879 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:22 PM. |