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.) |
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,550 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,200 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,334 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,730 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,332 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,474 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 14,300 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/39 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:52 AM. |