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.) |
08/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 7,600 | 08/07/2019 | OWN/2019-20/C/16 | 1,650 | ||||
08/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,840 | 04/07/2019 | OWN/2019-20/P/27 | Expenditures | 600 | 08/07/2019 | OWN/2019-20/C/22 | 2,250 | ||||
08/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 270 | 05/07/2019 | OWN/2019-20/P/74 | Expenditures | 7,000 | 25/07/2019 | OWN/2019-20/C/17 | 1,800 | ||||
08/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 270 | 05/07/2019 | OWN/2019-20/P/75 | Expenditures | 750 | 25/07/2019 | OWN/2019-20/C/9 | 3,408 | ||||
08/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,650 | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,380 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 447,666 | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
25/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 250 | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
25/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
25/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,288 | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
25/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 425 | 16/07/2019 | OWN/2019-20/P/76 | Expenditures | 4,800 | |||||||
25/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 425 | 30/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
25/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:52 AM. |