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.) |
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,136 | |||||||
18/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,268 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,238 | |||||||
27/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,904 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,899 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,886 | 06/06/2019 | OWN/2019-20/P/23 | Expenditures | 9,899 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 7,657 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/27 | Expenditures | 9,067 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/33 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:30 AM. |