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.) |
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 773 | 07/10/2019 | OWN/2019-20/P/70 | Expenditures | 39,335 | 07/10/2019 | OWN/2019-20/C/8 | 112,005 | ||||
05/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 20,318 | 11/10/2019 | OWN/2019-20/P/71 | Expenditures | 5,745 | 25/10/2019 | OWN/2019-20/C/7 | 131,387 | ||||
05/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 773 | 14/10/2019 | OWN/2019-20/P/72 | Expenditures | 11,050 | |||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,442 | 14/10/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
07/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 14,427 | 25/10/2019 | OWN/2019-20/P/74 | Expenditures | 78,785 | |||||||
07/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 8,814 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 22,915 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 21,382 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,429 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 77,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:08 PM. |