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.) |
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 37,435 | 14/08/2019 | OWN/2019-20/C/5 | 16,782 | ||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 568 | 08/08/2019 | OWN/2019-20/P/53 | Expenditures | 6,000 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 08/08/2019 | OWN/2019-20/P/54 | Expenditures | 16,500 | |||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,324 | 14/08/2019 | OWN/2019-20/P/55 | Expenditures | 407 | |||||||
14/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,400 | 17/08/2019 | OWN/2019-20/P/56 | Expenditures | 45,492 | |||||||
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 17/08/2019 | OWN/2019-20/P/57 | Expenditures | 15,800 | |||||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 650 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 187 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 490 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 590 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,980 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 15,763 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:08 PM. |