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.) |
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,466 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,740 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:00 AM. |