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.) |
01/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 175 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
13/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 68 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | |||||||
19/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 39 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
19/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 74 | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,200 | |||||||
20/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 464 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,200 | |||||||
25/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 9,600 | |||||||
25/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 162 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | |||||||
27/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 217,491 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 48,153 | |||||||
30/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 118 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 248 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 97 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 104 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 228 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 101 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:44 PM. |