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.) |
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 71 | |||||||
13/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | 18/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | |||||||
13/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 700 | 18/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
13/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 18/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,640 | |||||||
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | 18/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,872 | |||||||
13/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | 18/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
13/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 700 | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 37,050 | |||||||
13/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 13 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 155 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,164 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,685 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,194,096 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 36,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:03 AM. |