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/29 | Direct Receipts | 500 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,490 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 863 | 04/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | |||||||
01/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 153 | 04/11/2019 | OWN/2019-20/P/47 | Expenditures | 45,000 | |||||||
01/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 276 | 04/11/2019 | OWN/2019-20/P/48 | Expenditures | 98,000 | |||||||
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 28 | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 800 | |||||||
04/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | 08/11/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 416 | 08/11/2019 | OWN/2019-20/P/50 | Expenditures | 36,000 | |||||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,000 | 08/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | |||||||
04/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 45,000 | 08/11/2019 | OWN/2019-20/P/52 | Expenditures | 50,500 | |||||||
04/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 98,000 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 0.9 | |||||||
08/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 36,000 | 11/11/2019 | OWN/2019-20/P/69 | Expenditures | 5 | |||||||
08/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,000 | 22/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
08/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 50,500 | Expenditures | ||||||||||
11/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 175,658 | Expenditures | ||||||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,244 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:34 AM. |