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.) |
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 261 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 47,160 | |||||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 341 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | |||||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 511 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,810 | |||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 276 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 361 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 142 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 440 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 93 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,081 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 579 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 102 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 102 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,502 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 102 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 279 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 237 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:11 AM. |