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/9 | Direct Receipts | 28,200 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 140 | |||||||
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 150 | |||||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
27/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
27/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,414 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 331,149 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 152 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 135 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:30 AM. |