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.) |
17/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 30,600 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 35 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | |||||||
18/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 308 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 163 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | |||||||
18/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 73,986 | |||||||
18/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 514 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
18/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 421 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
18/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 648 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 121 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 366 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 590 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 766 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 194 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 194 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,351 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,536 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 3,996 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 522 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,242 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:47 AM. |