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/22 | Direct Receipts | 15,485 | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
07/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,440 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,670 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:46 PM. |