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.) |
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,080 | 01/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,108 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,320 | 01/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 130,946 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,200 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,720 | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,997 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | 01/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,250 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 102 | 01/06/2019 | OWN/2019-20/P/32 | Expenditures | 3,800 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/34 | Expenditures | 460 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 271,557 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:47:26 PM. |