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.) |
05/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 360 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 223,272 | |||||||
05/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,042 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 91,000 | |||||||
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
19/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,075 | |||||||
19/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,463 | |||||||
19/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,755 | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,745 | |||||||
22/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | |||||||
22/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,410 | |||||||
22/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 815 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:03:06 PM. |