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.) |
04/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 885 | 01/10/2019 | OWN/2019-20/P/106 | Expenditures | 500 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,779 | 02/10/2019 | OWN/2019-20/P/107 | Expenditures | 2,000 | |||||||
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,953 | 02/10/2019 | OWN/2019-20/P/108 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/130 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/131 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/132 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/109 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/133 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/134 | Expenditures | 17 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/113 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/114 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/116 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/117 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:48 AM. |