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.) |
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 780 | 06/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,601 | |||||||
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 550 | 07/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 835 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 400,000 | |||||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 436 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 48,628 | |||||||
18/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,050 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 244,200 | |||||||
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,318 | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 29,305 | |||||||
18/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 530 | 18/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,898 | |||||||
24/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 945 | 24/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,102 | |||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,126 | 28/12/2019 | OWN/2019-20/P/17 | Expenditures | 635 | |||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 775 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 630 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 626 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,452 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 185 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:17 AM. |