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.) |
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 950,000 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,134 | 20/06/2019 | OWN/2019-20/C/2 | 106 | ||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 360 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,419 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 594 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,482 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 496 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,200 | |||||||
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 1,062 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:28 AM. |