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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,210 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,560 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,600 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 21,500 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,150 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,050 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 265 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 11,531 | |||||||
06/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,750 | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 765 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 30 | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 30 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,130 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,950 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 265 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:36 PM. |