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.) |
01/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 275 | 01/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,515 | |||||||
01/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 448 | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
03/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 13,180 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 700 | |||||||
13/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/41 | Expenditures | 400 | |||||||
13/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,814 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
13/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 480 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 5 | |||||||
23/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 356 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 4 | |||||||
23/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 396 | 24/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,570 | |||||||
23/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 313,044 | 25/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,349 | |||||||
24/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 329 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 775 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 229 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,349 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 900 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:54 PM. |