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.) |
03/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 480 | 09/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,920 | |||||||
03/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 360 | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,250 | |||||||
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 560,451 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 350,000 | |||||||
09/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,080 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 20 | |||||||
11/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 970 | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,940 | |||||||
11/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 640 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 530 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,010 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:53 AM. |