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.) |
06/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,302 | 01/07/2019 | OWN/2019-20/P/52 | Expenditures | 2,250 | 06/07/2019 | OWN/2019-20/C/11 | 2,500 | ||||
06/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | 06/07/2019 | OWN/2019-20/P/53 | Expenditures | 2,250 | |||||||
06/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | 06/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
06/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,100 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 61,445 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,079 | 19/07/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | |||||||
19/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 448,444 | 19/07/2019 | OWN/2019-20/P/56 | Expenditures | 4,400 | |||||||
25/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 148,290 | 19/07/2019 | OWN/2019-20/P/57 | Expenditures | 396,740 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/59 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/60 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/62 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/114 | Expenditures | 13,486 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/65 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:46 PM. |