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.) |
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 60,000 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 25,000 | |||||||
06/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | |||||||
06/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,990 | |||||||
06/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,950 | |||||||
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,990 | |||||||
06/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 250 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,781 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:24 PM. |