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.) |
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,676 | 03/06/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
03/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 80 | 05/06/2019 | OWN/2019-20/P/14 | Expenditures | 100 | |||||||
03/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | 05/06/2019 | OWN/2019-20/P/15 | Expenditures | 70 | |||||||
03/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,000 | 05/06/2019 | OWN/2019-20/P/16 | Expenditures | 140 | |||||||
05/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,292 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,500 | |||||||
05/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 78 | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 350 | |||||||
05/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 78 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,045 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,953 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:22 PM. |