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/10 | Direct Receipts | 1,164 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,450 | 24/06/2019 | OWN/2019-20/C/1 | 9,263 | ||||
03/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 607 | 24/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | 24/06/2019 | OWN/2019-20/C/2 | 1,000 | ||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,100 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 193 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 973 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 243 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 723 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 664 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 324,296 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:15 AM. |