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 | 30 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 29,790 | |||||||
03/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 30 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,480 | |||||||
12/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,450 | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 270 | |||||||
12/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 30 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 210 | |||||||
18/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 30 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,442 | |||||||
18/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 30 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 310 | |||||||
18/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 60 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 210 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,442 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 310 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 351,205 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 234 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:19 AM. |