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.) |
03/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 235 | 03/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,480 | |||||||
09/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 800 | |||||||
11/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,800 | 24/06/2019 | OWN/2019-20/P/38 | Expenditures | 280 | |||||||
14/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
15/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,650 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 11.8 | |||||||
17/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,850 | 27/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,284 | |||||||
17/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/40 | Expenditures | 11.8 | |||||||
17/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,050 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 235 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:30 AM. |