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.) |
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 891 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 943 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 13/06/2019 | OWN/2019-20/P/59 | Expenditures | 4,700 | |||||||
13/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,834 | |||||||
13/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/60 | Expenditures | 12 | |||||||
13/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 360 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 360 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 880 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,569 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 358,165 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,082 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:41 AM. |