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/10 | Direct Receipts | 1,265 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,180 | |||||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 80 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,268 | |||||||
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 80 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,350 | |||||||
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 52 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
12/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 111 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 656 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 323 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 60 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 900 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 970 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 17 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
17/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,130 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 105 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 29 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,333 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 59 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,204 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:04 AM. |