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/13 | Direct Receipts | 100 | 02/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,350 | |||||||
02/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
02/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 09/06/2019 | OWN/2019-20/P/5 | Expenditures | 900 | |||||||
02/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
02/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
02/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 150,018 | |||||||
02/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
02/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | |||||||
02/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 28,200 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 185 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
19/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,067 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:15 AM. |