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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 956 | |||||||
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,490 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,525 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 81,278 | |||||||
05/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,416 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,616 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,019 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 938 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:44 AM. |