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.) |
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 746 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,934 | |||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 627 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,648 | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 328 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 225 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 724 | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
27/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 150 | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,200 | |||||||
27/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,150 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
27/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 300 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
27/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 450 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
27/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 300 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,250 | |||||||
27/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 150 | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
27/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 300 | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 606 | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 130 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:52 AM. |