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.) |
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,579 | 24/06/2019 | OWN/2019-20/C/1 | 40,308 | ||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | 24/06/2019 | OWN/2019-20/C/2 | 13,500 | ||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 260 | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 14,500 | |||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 144 | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 45,600 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,247 | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 13,400 | |||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 24,650 | 24/06/2019 | OWN/2019-20/P/33 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 32,731 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:40 PM. |