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.) |
10/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,222 | 04/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | |||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 185,500 | 10/06/2019 | OWN/2019-20/P/40 | Expenditures | 5,600 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,291 | 10/06/2019 | OWN/2019-20/P/73 | Expenditures | 7,600 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/74 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/78 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:17 PM. |