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.) |
19/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,100 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,500 | 19/06/2019 | OWN/2019-20/C/5 | 25,300 | ||||
19/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 14,250 | |||||||
19/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
19/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 16,620 | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 884 | |||||||
19/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,590 | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 21,163 | |||||||
19/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 38,704 | |||||||
19/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 26/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,520 | |||||||
24/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 26/06/2019 | OWN/2019-20/P/24 | Expenditures | 440 | |||||||
24/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 750 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:33 PM. |