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/14 | Direct Receipts | 3,090 | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 9,350 | 20/06/2019 | OWN/2019-20/C/18 | 5,496 | ||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,443 | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 7,125 | 20/06/2019 | OWN/2019-20/C/7 | 7,200 | ||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,200 | 12/06/2019 | OWN/2019-20/P/31 | Expenditures | 15,880 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,031 | 12/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,560 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 209 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 56,924 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/39 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:44 AM. |