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.) |
02/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 230 | 06/06/2019 | OWN/2019-20/P/49 | Expenditures | 930 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 215 | 06/06/2019 | OWN/2019-20/P/50 | Expenditures | 4,220 | |||||||
24/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 225 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 12,133 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 920 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 670 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 750 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 410 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 480 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/52 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/53 | Expenditures | 930 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/69 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/70 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:42 AM. |