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.) |
19/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 35,075 | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | 19/06/2019 | OWN/2019-20/C/14 | 37,235 | ||||
19/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 960 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | 19/06/2019 | OWN/2019-20/C/16 | 2,100 | ||||
19/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 960 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | 26/06/2019 | OWN/2019-20/C/15 | 12,096 | ||||
19/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 220 | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,500 | 26/06/2019 | OWN/2019-20/C/17 | 600 | ||||
19/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,100 | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 45,306 | |||||||
26/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 11,056 | 26/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,700 | |||||||
26/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 220 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 6,049 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 20,275 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 335,510 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 14,825 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 8,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:29 PM. |