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 | 23,100 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | 25/06/2019 | OWN/2019-20/C/9 | 1,200 | ||||
25/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | 26/06/2019 | OWN/2019-20/C/2 | 9,825 | ||||
25/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,831 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,472 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,004 | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,645 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 942 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,576 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 312,766 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:07 AM. |