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/25 | Direct Receipts | 54 | 01/06/2019 | OWN/2019-20/P/71 | Expenditures | 4,638 | |||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,930 | 01/06/2019 | OWN/2019-20/P/72 | Expenditures | 4,314 | |||||||
04/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,720 | 01/06/2019 | OWN/2019-20/P/73 | Expenditures | 4,088 | |||||||
13/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 720 | 01/06/2019 | OWN/2019-20/P/74 | Expenditures | 3,800 | |||||||
13/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,596 | 01/06/2019 | OWN/2019-20/P/75 | Expenditures | 6,655 | |||||||
20/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,925 | 01/06/2019 | OWN/2019-20/P/76 | Expenditures | 2,000 | |||||||
20/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 540 | 03/06/2019 | OWN/2019-20/P/77 | Expenditures | 1,900 | |||||||
20/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 217,229 | 03/06/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | |||||||
20/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 505 | 13/06/2019 | OWN/2019-20/P/79 | Expenditures | 2,100 | |||||||
25/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 13/06/2019 | OWN/2019-20/P/80 | Expenditures | 1,500 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,049,397 | 20/06/2019 | OWN/2019-20/P/81 | Expenditures | 1,600 | |||||||
28/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 20/06/2019 | OWN/2019-20/P/82 | Expenditures | 4,415 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/83 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/84 | Expenditures | 505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:16 PM. |