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.) |
01/10/2019 | OWN/2019-20/R/151 | Direct Receipts | 187 | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,064 | |||||||
05/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 350 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 15,543 | |||||||
05/10/2019 | OWN/2019-20/R/153 | Direct Receipts | 100 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,800 | |||||||
05/10/2019 | OWN/2019-20/R/154 | Direct Receipts | 105 | 19/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,967 | |||||||
19/10/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,415 | 19/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,967 | |||||||
19/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 1,885 | 19/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,150 | |||||||
30/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 110 | 19/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
30/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 210 | 19/10/2019 | OWN/2019-20/P/44 | Expenditures | 7,200 | |||||||
30/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 50 | 19/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
30/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 150 | 19/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
30/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 670 | 30/10/2019 | OWN/2019-20/P/49 | Expenditures | 500 | |||||||
30/10/2019 | OWN/2019-20/R/162 | Direct Receipts | 320 | 30/10/2019 | OWN/2019-20/P/50 | Expenditures | 310 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/51 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/52 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:33 AM. |