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/28 | Direct Receipts | 440 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 130 | |||||||
06/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 544 | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 23,600 | |||||||
06/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 596 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,432 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 84 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,082 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 376 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,750 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,502 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 231 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 23,400 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:12 AM. |