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.) |
03/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,479 | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,200 | 05/10/2019 | OWN/2019-20/C/10 | 5,000 | ||||
03/10/2019 | OWN/2019-20/R/306 | Direct Receipts | 17,000 | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | 25/10/2019 | OWN/2019-20/C/11 | 450 | ||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 493 | 19/10/2019 | OWN/2019-20/P/72 | Expenditures | 2,720 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 70 | 22/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,209 | |||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | 25/10/2019 | OWN/2019-20/P/74 | Expenditures | 2,400 | |||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 75 | 25/10/2019 | OWN/2019-20/P/75 | Expenditures | 1,200 | |||||||
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 498 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 168 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 124 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,350 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 228,578 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 168 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 224 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/181 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:08 AM. |