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/12 | Direct Receipts | 244 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 940 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 210 | |||||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,350 | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 195 | |||||||
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 960 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,140 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 210 | |||||||
15/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,200 | |||||||
22/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 100 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
22/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 341 | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
22/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 820 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,180 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 299 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:13 PM. |