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.) |
08/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,836 | 08/11/2019 | OWN/2019-20/P/11 | Expenditures | 580 | 08/11/2019 | OWN/2019-20/C/13 | 3,250 | ||||
08/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 335 | 08/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,165 | 08/11/2019 | OWN/2019-20/C/6 | 6,586 | ||||
08/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 335 | 08/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,505 | 13/11/2019 | OWN/2019-20/C/7 | 2,996 | ||||
08/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,080 | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 34,970 | 19/11/2019 | OWN/2019-20/C/14 | 2,550 | ||||
09/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 14 | 13/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,980 | 19/11/2019 | OWN/2019-20/C/8 | 522 | ||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,646 | 19/11/2019 | OWN/2019-20/P/14 | Expenditures | 826 | |||||||
13/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 125 | 19/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,724 | |||||||
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 125 | 27/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
13/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 242 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 30 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:31 AM. |