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.) |
11/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 15,217 | 11/10/2019 | OWN/2019-20/P/166 | Expenditures | 707 | |||||||
11/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,690 | 15/10/2019 | OWN/2019-20/P/167 | Expenditures | 161,176 | |||||||
11/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 16,200 | 15/10/2019 | OWN/2019-20/P/168 | Expenditures | 5,848 | |||||||
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,036,377 | 16/10/2019 | OWN/2019-20/P/169 | Expenditures | 5,234 | |||||||
24/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,860 | 16/10/2019 | OWN/2019-20/P/170 | Expenditures | 3,000 | |||||||
24/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 15,621 | 25/10/2019 | OWN/2019-20/P/171 | Expenditures | 99,650 | |||||||
24/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 18,481 | 25/10/2019 | OWN/2019-20/P/172 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/173 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/174 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/175 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/176 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/177 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:36 AM. |