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.) |
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,850 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 292 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 635 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,173 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,150 | |||||||
15/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | STS/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:45 PM. |