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.) |
04/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,950 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 15,900 | |||||||
04/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 12,032 | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | |||||||
10/06/2019 | OWN/2019-20/R/229 | Direct Receipts | 2,018 | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 24,900 | |||||||
10/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,900 | 26/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,730 | |||||||
13/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,100 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 22,750 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,138,817 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 550 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 54,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:37 AM. |