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/8 | Direct Receipts | 1,546 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,200 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,368 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,229 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/26 | Expenditures | 368 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 654 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 148,732 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:46 PM. |