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.) |
04/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 41,400 | |||||||
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 9,000 | |||||||
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 19,300 | |||||||
10/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 0.4 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 655,086 | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 320 | |||||||
15/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | 22/10/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
15/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,630 | |||||||
15/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
16/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | 29/10/2019 | OWN/2019-20/P/30 | Expenditures | 10 | |||||||
16/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:27 PM. |