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.) |
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 163 | 04/06/2019 | OWN/2019-20/P/41 | Expenditures | 7,500 | 07/06/2019 | OWN/2019-20/C/28 | 3 | ||||
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 35,600 | 04/06/2019 | OWN/2019-20/P/42 | Expenditures | 8,400 | 22/06/2019 | OWN/2019-20/C/29 | 5 | ||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,750 | 15/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,900 | 26/06/2019 | OWN/2019-20/C/30 | 2,171 | ||||
07/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,250 | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 840 | 27/06/2019 | OWN/2019-20/C/31 | 2,170 | ||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 134 | 15/06/2019 | OWN/2019-20/P/76 | Expenditures | 3,240 | |||||||
14/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 400 | 15/06/2019 | OWN/2019-20/P/77 | Expenditures | 11.8 | |||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 420 | 15/06/2019 | STS/2019-20/P/1 | Expenditures | 118 | |||||||
21/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,000 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | |||||||
22/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 155 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,069 | |||||||
22/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 400 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 408 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,163 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:23 AM. |