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/28 | Direct Receipts | 1,696 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,500 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/76 | Expenditures | 5,131 | |||||||
06/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,429 | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 46,400 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | 27/06/2019 | OWN/2019-20/P/39 | Expenditures | 11.8 | |||||||
06/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 5,131 | 27/06/2019 | OWN/2019-20/P/55 | Expenditures | 11.8 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,095 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:15 AM. |