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.) |
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,393 | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 5,100 | 05/11/2019 | OWN/2019-20/C/8 | 5,173 | ||||
05/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 290 | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 6,950 | 07/11/2019 | OWN/2019-20/C/10 | 8,290 | ||||
05/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 290 | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | 29/11/2019 | OWN/2019-20/C/9 | 22,423 | ||||
05/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,200 | 29/11/2019 | OWN/2019-20/P/41 | Expenditures | 300 | |||||||
07/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,813 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 157 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,308 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 12,243 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 240 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:22 PM. |