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.) |
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 55,388 | 06/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,200 | |||||||
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,030 | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 15,520 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,540 | 10/06/2019 | OWN/2019-20/P/39 | Expenditures | 14,500 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,367 | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,545 | |||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,760 | 12/06/2019 | OWN/2019-20/P/28 | Expenditures | 8,145 | |||||||
29/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,080 | 12/06/2019 | OWN/2019-20/P/29 | Expenditures | 7,545 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/31 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/40 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 87,021 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 90,407 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/41 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 78,088 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/33 | Expenditures | 11,953 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 68,119 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/42 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:57 PM. |