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.) |
03/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,020 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 530 | |||||||
03/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 501 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 200 | |||||||
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,748 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 90 | |||||||
03/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 275 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,700 | |||||||
03/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 275 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,100 | |||||||
03/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 206 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,300 | |||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 466 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,275 | |||||||
07/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 425 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,300 | |||||||
27/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,075 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 800 | |||||||
27/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,800 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 13,157 | |||||||
28/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,388 | 23/06/2019 | FFC/2019-20/P/1 | Expenditures | 15.39 | |||||||
28/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:55 AM. |