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.) |
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,250 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 147,972 | 05/10/2019 | OWN/2019-20/C/12 | 15 | ||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,200 | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 2.7 | 05/10/2019 | OWN/2019-20/C/13 | 2.7 | ||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 15 | 05/10/2019 | OWN/2019-20/C/4 | 17.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,560 | 23/10/2019 | OWN/2019-20/C/10 | 9,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 110 | 23/10/2019 | OWN/2019-20/C/9 | 5,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/50 | Expenditures | 580 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/63 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/64 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/53 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/61 | Expenditures | 110 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:11 AM. |