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.) |
05/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 05/06/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
05/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,100 | |||||||
05/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,100 | |||||||
12/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | |||||||
12/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
12/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 100 | |||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 886 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:49 PM. |