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/2 | Direct Receipts | 9,397 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 29,800 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,454 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
04/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 24,830 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 840 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,810 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,048 | |||||||
12/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 17,290 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 20,410 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,072 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 8,580 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,620 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,590 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,786.11 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 718.72 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:02 AM. |