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/10 | Direct Receipts | 28,000 | 01/06/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,088 | 01/06/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 07/06/2019 | OWN/2019-20/P/35 | Expenditures | 109 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,661 | 07/06/2019 | OWN/2019-20/P/36 | Expenditures | 900 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,239 | 07/06/2019 | OWN/2019-20/P/37 | Expenditures | 610 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 354 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/38 | Expenditures | 50 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/42 | Expenditures | 920 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/44 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/46 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/47 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:36 PM. |