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/26 | Direct Receipts | 1,080 | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 15,390 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,452 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,660 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,651 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,440 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,991 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 259 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 799 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 525 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 525 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,270 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,088 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,155 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,468 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:03 PM. |