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/191 | Direct Receipts | 1,100 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
01/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 60 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,120 | |||||||
01/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 30 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,900 | |||||||
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 30 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,150 | |||||||
01/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 60 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 712,366 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 104 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:25 AM. |