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.) |
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 22,500 | 03/06/2019 | OWN/2019-20/C/4 | 74,000 | ||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,263 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:26 AM. |