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.) |
02/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 173 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | 21/09/2019 | OWN/2019-20/C/28 | 6,000 | ||||
11/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 365,865 | 21/09/2019 | OWN/2019-20/P/31 | Expenditures | 5,900 | |||||||
21/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 6,000 | 21/09/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | |||||||
29/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 249 | 21/09/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:20 AM. |