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/25 | Direct Receipts | 300 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,470 | |||||||
04/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 550 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
04/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 220 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
04/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 256 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,040 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:57 AM. |