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.) |
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 400 | 25/06/2019 | OWN/2019-20/C/24 | 3,000 | ||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,495 | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | 25/06/2019 | OWN/2019-20/C/4 | 1,000 | ||||
25/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,700 | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,700 | 26/06/2019 | OWN/2019-20/C/25 | 2,300 | ||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,390 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 5.9 | 26/06/2019 | OWN/2019-20/C/5 | 300 | ||||
26/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,300 | 17/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/78 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/79 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:57 PM. |