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.) |
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,600 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,950 | |||||||
07/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,729 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 69,030 | |||||||
07/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 170 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,500 | |||||||
15/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,340 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 59 | |||||||
15/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,341 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,650 | |||||||
21/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 822 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 177 | |||||||
24/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,320 | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,141 | |||||||
24/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,437 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 65 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 980 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,437 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 65 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 980 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 21,600 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,891 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 4,376 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 48,150 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,255 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,109 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,028 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 22,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:05 AM. |