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.) |
02/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 888 | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,480 | |||||||
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,081 | 14/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,600 | |||||||
24/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 54,551 | 14/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/23 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/45 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/24 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 166,158 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/46 | Expenditures | 951 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/47 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:03 PM. |