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.) |
02/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 02/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,321 | |||||||
02/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 440 | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
02/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 367 | 06/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,204 | |||||||
02/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 314 | 09/06/2019 | OWN/2019-20/P/30 | Expenditures | 162 | |||||||
02/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 09/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
06/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 139 | 12/06/2019 | OWN/2019-20/P/32 | Expenditures | 566 | |||||||
06/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | 12/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 165 | 20/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,332 | |||||||
06/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | 25/06/2019 | OWN/2019-20/P/35 | Expenditures | 440 | |||||||
09/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 86 | 25/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,050 | |||||||
09/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,437 | |||||||
09/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 776 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 106,150 | |||||||
09/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 400 | 30/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,490 | |||||||
12/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 366 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 132 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,680 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 290 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 290 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:16 PM. |