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/41 | Direct Receipts | 280 | 05/11/2019 | OWN/2019-20/P/54 | Expenditures | 21,638 | 05/11/2019 | OWN/2019-20/C/8 | 7,300 | ||||
05/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 280 | 05/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,930 | 13/11/2019 | OWN/2019-20/C/9 | 12,453 | ||||
05/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 7,257 | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 83,499 | 24/11/2019 | OWN/2019-20/C/10 | 17,000 | ||||
05/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,584 | Expenditures | 24/11/2019 | OWN/2019-20/C/11 | 15,117 | |||||||
13/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 12,060 | Expenditures | 30/11/2019 | OWN/2019-20/C/12 | 13,136 | |||||||
13/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 330 | Expenditures | 30/11/2019 | OWN/2019-20/C/13 | 4,400 | |||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 330 | Expenditures | 30/11/2019 | OWN/2019-20/C/14 | 6,000 | |||||||
24/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 31,850 | Expenditures | 30/11/2019 | OWN/2019-20/C/15 | 14,094 | |||||||
24/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 12,134 | Expenditures | 30/11/2019 | OWN/2019-20/C/17 | 3,193 | |||||||
30/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 40,900 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 11,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:38:47 AM. |