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.) |
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 293 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | 02/07/2019 | OWN/2019-20/C/1 | 10,000 | ||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 843 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 201 | 13/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 633 | 13/07/2019 | OWN/2019-20/P/10 | Expenditures | 109 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 496 | 13/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,024 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 519 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 664 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 243 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 486 | Expenditures | ||||||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 387,351 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 594 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,032 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,014 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 508 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,018 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 515 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:29 AM. |