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.) |
15/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 276 | 04/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,400 | |||||||
15/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 50 | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,886 | |||||||
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | 18/10/2019 | OWN/2019-20/P/50 | Expenditures | 213,010 | |||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 360 | 18/10/2019 | OWN/2019-20/P/51 | Expenditures | 15,000 | |||||||
16/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 276,743 | 18/10/2019 | OWN/2019-20/P/52 | Expenditures | 15,000 | |||||||
24/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 478 | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 8,010 | |||||||
24/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 18/10/2019 | OWN/2019-20/P/54 | Expenditures | 19,830 | |||||||
24/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 332 | 19/10/2019 | OWN/2019-20/P/55 | Expenditures | 6,000 | |||||||
24/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 638 | 21/10/2019 | OWN/2019-20/P/56 | Expenditures | 14,100 | |||||||
24/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | 23/10/2019 | OWN/2019-20/P/57 | Expenditures | 7,200 | |||||||
24/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | 24/10/2019 | OWN/2019-20/P/58 | Expenditures | 4,691 | |||||||
24/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 360 | 24/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/61 | Expenditures | 165 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/62 | Expenditures | 744 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/63 | Expenditures | 370 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/64 | Expenditures | 208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:42:04 AM. |