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.) |
01/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 340 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,195 | |||||||
02/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 380 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 17,174 | |||||||
04/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 14,900 | |||||||
05/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,990 | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 34,642 | |||||||
06/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 44,936 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 260 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,876 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,592 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,064 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 9,995 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,123 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,560 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,957 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:30 PM. |