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.) |
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,582 | 14/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,620 | |||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 260,274 | 14/11/2019 | OWN/2019-20/P/41 | Expenditures | 765 | |||||||
22/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 552 | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 400 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 215 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 192 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/45 | Expenditures | 75,330 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/48 | Expenditures | 39,403 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/49 | Expenditures | 37 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/50 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/51 | Expenditures | 40,705 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 56,579 | ||||||||||
Direct Receipts | 30/11/2019 | DRDA/2019-20/P/17 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:08 PM. |