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.) |
08/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 08/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
08/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
08/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 61,373 | |||||||
08/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,156 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 61,373 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 23,156 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 350 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,104 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 237 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 350 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 350 | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
17/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 413 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:47 AM. |