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.) |
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 950 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 950 | |||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 170 | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 170 | |||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,400 | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
28/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 150 | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,773 | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:29 PM. |