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.) |
03/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 147,972 | |||||||
03/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 40 | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,300 | |||||||
03/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 85 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/170 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/171 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/180 | Direct Receipts | 405 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/173 | Direct Receipts | 400 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/174 | Direct Receipts | 180 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/181 | Direct Receipts | 380 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/165 | Direct Receipts | 4,126 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/176 | Direct Receipts | 305 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/177 | Direct Receipts | 800 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/179 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:12 AM. |