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.) |
19/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 17,266 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 550,166 | 19/08/2019 | OWN/2019-20/C/18 | 151,000 | ||||
19/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,383 | Expenditures | 31/08/2019 | OWN/2019-20/C/19 | 88,000 | |||||||
19/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,730 | Expenditures | 31/08/2019 | OWN/2019-20/C/20 | 24,898 | |||||||
19/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,730 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 10,350 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 9,046 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 724 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 905 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 905 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 12,100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,218 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 13,009 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,039 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,301 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,301 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:54 AM. |