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/20 | Direct Receipts | 10,300 | 01/06/2019 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,935 | 01/06/2019 | OWN/2019-20/P/26 | Expenditures | 18 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 185,693 | 01/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,371 | 01/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/31 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/32 | Expenditures | 36,863 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/34 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/36 | Expenditures | 23,287 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/38 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:59 AM. |