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/54 | Direct Receipts | 996 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,016 | |||||||
01/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 28,708 | |||||||
01/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,400 | |||||||
01/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | |||||||
01/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,118 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 800 | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 112 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,100 | |||||||
01/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 110 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 84,096 | |||||||
01/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 234 | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 251 | 30/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
01/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 381 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,549 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,490 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,159 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:00 PM. |