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/41 | Direct Receipts | 1,059 | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | 03/10/2019 | OWN/2019-20/C/12 | 2,500 | ||||
05/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 315 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 64,458 | 05/10/2019 | OWN/2019-20/C/14 | 312 | ||||
05/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 290 | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | 30/10/2019 | OWN/2019-20/C/13 | 2,827 | ||||
05/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,800 | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,440 | |||||||
05/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 84 | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 650 | |||||||
29/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,847 | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,560 | |||||||
29/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 170 | 18/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
29/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 170 | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | |||||||
30/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,500 | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 14,025 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/34 | Expenditures | 410 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/35 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:08 PM. |