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.) |
08/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,429 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 44,150 | 12/06/2019 | OWN/2019-20/C/11 | 4,414 | ||||
10/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,085 | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 22,546 | 19/06/2019 | OWN/2019-20/C/12 | 5,000 | ||||
12/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,334 | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 13,570 | 27/06/2019 | OWN/2019-20/C/13 | 5,000 | ||||
24/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,302 | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 7,749 | |||||||
26/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,596 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 184,922 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 117,475 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/22 | Expenditures | 159,300 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 17,333 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:29 PM. |