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.) |
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 945 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 265 | |||||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,700 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 55,788 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,150 | |||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 255 | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
07/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 720 | 30/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,510 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 25 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 270 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 61 | 30/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,025 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,808 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 255 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 510 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,383 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 58 | Expenditures | ||||||||||
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:39 AM. |