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.) |
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 415 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 125,488 | |||||||
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 226 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,300 | |||||||
04/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 75 | 20/07/2019 | OWN/2019-20/P/16 | Expenditures | 12,600 | |||||||
04/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 75 | 20/07/2019 | OWN/2019-20/P/17 | Expenditures | 8,100 | |||||||
04/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 980 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
09/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 640 | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
09/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 50,000 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
11/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,710 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 105 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 34 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 60 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 140 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:31 AM. |