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/3 | Direct Receipts | 42,385 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,306,304 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,200 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,881 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 21,200 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 42,385 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 586,058 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 240,111 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 480,135 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:33 AM. |