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.) |
04/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 50,000 | 04/09/2019 | OWN/2019-20/P/10 | Expenditures | 177 | |||||||
04/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 630 | 04/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,293 | |||||||
04/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,035 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 50 | |||||||
04/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,204 | 05/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
04/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 311 | 09/09/2019 | OWN/2019-20/P/14 | Expenditures | 60,000 | |||||||
04/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 271 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 842 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 750 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 750 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,415 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:10 PM. |