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/10 | Direct Receipts | 300 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 250 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,989.7 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,266 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:04 PM. |