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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,804 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,623 | 19/09/2019 | OWN/2019-20/C/4 | 15,800 | ||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 280 | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,280 | 27/09/2019 | OWN/2019-20/C/5 | 21,600 | ||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 280 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 830 | |||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,402 | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 740 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 235 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 235 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 4,400 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,211 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 175 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 175 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 18,358 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 710 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 710 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:49:37 PM. |