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/79 | Direct Receipts | 292 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 203,806 | |||||||
10/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 460 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 28,005 | |||||||
11/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 380 | 21/06/2019 | OWN/2019-20/P/76 | Expenditures | 500 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,280 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 23,800 | |||||||
14/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 156 | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 17,700 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,560 | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 17,700 | |||||||
21/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,081 | 29/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,608 | |||||||
28/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 766 | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,440 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,560 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/156 | Direct Receipts | 6,050 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/171 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:45 AM. |