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.) |
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 85 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 100 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 85 | 01/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,398 | 01/06/2019 | OWN/2019-20/P/49 | Expenditures | 100 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 85 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:52 AM. |