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.) |
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,936 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 877 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 196 | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 854 | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 25 | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 25 | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,700 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 155,378 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 504 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,378 | |||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 210 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:08 PM. |