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/29 | Direct Receipts | 1,800 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,100 | |||||||
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,275 | 01/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
01/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,800 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,674 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,200 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,159 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,200 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 446 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,300 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,727 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,645 | |||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,054 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
11/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,310 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:56 AM. |