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.) |
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 580 | 01/10/2019 | OWN/2019-20/P/60 | Expenditures | 7,000 | |||||||
03/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 950 | 10/10/2019 | OWN/2019-20/P/61 | Expenditures | 850 | |||||||
03/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,315 | 10/10/2019 | OWN/2019-20/P/62 | Expenditures | 932 | |||||||
03/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,042 | 10/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,675 | |||||||
03/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | 10/10/2019 | OWN/2019-20/P/64 | Expenditures | 5,134 | |||||||
03/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 22/10/2019 | OWN/2019-20/P/65 | Expenditures | 1,150 | |||||||
04/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 49,000 | 22/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,600 | |||||||
05/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 22/10/2019 | OWN/2019-20/P/67 | Expenditures | 1,300 | |||||||
09/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 8,654 | 22/10/2019 | OWN/2019-20/P/68 | Expenditures | 1,800 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 371,648 | 22/10/2019 | OWN/2019-20/P/69 | Expenditures | 500 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/70 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/71 | Expenditures | 399 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/72 | Expenditures | 435 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/74 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:12 PM. |