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.) |
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,510 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 165,000 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,488 | 01/05/2019 | OWN/2019-20/P/19 | Expenditures | 17,600 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,086 | 01/05/2019 | OWN/2019-20/P/20 | Expenditures | 51,000 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,167 | 01/05/2019 | OWN/2019-20/P/21 | Expenditures | 37,082 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 820 | 01/05/2019 | OWN/2019-20/P/22 | Expenditures | 110,629 | |||||||
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,074 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,500 | |||||||
01/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 362 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,763 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,183 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 806 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 180 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,900 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,870 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,650 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:47:02 AM. |