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.) |
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,988 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | 21/06/2019 | OWN/2019-20/C/10 | 24,700 | ||||
21/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,400 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,200 | 21/06/2019 | OWN/2019-20/C/16 | 11,000 | ||||
21/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 17,500 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,633 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 98 | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/27 | Expenditures | 767 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/29 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/32 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/33 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/34 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,124 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/35 | Expenditures | 52,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:52 AM. |