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.) |
05/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 876 | 07/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,050 | |||||||
07/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,072 | 07/08/2019 | OWN/2019-20/P/66 | Expenditures | 900 | |||||||
07/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,900 | 08/08/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | |||||||
08/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,800 | 09/08/2019 | OWN/2019-20/P/67 | Expenditures | 3,700 | |||||||
08/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,800 | 14/08/2019 | STS/2019-20/P/13 | Expenditures | 36.3 | |||||||
08/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 14/08/2019 | STS/2019-20/P/14 | Expenditures | 3 | |||||||
09/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,896 | 17/08/2019 | OWN/2019-20/P/68 | Expenditures | 15,000 | |||||||
13/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,955 | 17/08/2019 | OWN/2019-20/P/69 | Expenditures | 1,400 | |||||||
14/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,010 | 21/08/2019 | OWN/2019-20/P/70 | Expenditures | 6,000 | |||||||
14/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,855 | 21/08/2019 | OWN/2019-20/P/71 | Expenditures | 200 | |||||||
15/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,845 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,758 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,266 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:45 AM. |