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.) |
04/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 235 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,425 | 04/06/2019 | OWN/2019-20/C/7 | 1,425 | ||||
04/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 565 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 180 | 19/06/2019 | OWN/2019-20/C/6 | 180 | ||||
04/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 175 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,900 | |||||||
04/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 220 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 22,000 | |||||||
04/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 230 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 276,466 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,464 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 311 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:31 AM. |