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/30 | Direct Receipts | 389 | 05/11/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
01/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,000 | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,127 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | |||||||
05/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,869 | 23/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 563 | 23/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | |||||||
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,187 | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 588 | |||||||
25/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 5,000 | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 588 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/25 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/28 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/30 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/31 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/32 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/34 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 588 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/38 | Expenditures | 588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:51 AM. |