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.) |
10/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,294 | 10/08/2019 | OWN/2019-20/P/48 | Expenditures | 950 | 27/08/2019 | OWN/2019-20/C/9 | 73,000 | ||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,566 | 10/08/2019 | OWN/2019-20/P/49 | Expenditures | 500 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,802 | 10/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 120 | 10/08/2019 | OWN/2019-20/P/51 | Expenditures | 50 | |||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 850 | 10/08/2019 | OWN/2019-20/P/52 | Expenditures | 324 | |||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 73,000 | 10/08/2019 | OWN/2019-20/P/53 | Expenditures | 470 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 275 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/64 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/65 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/66 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/68 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:25 PM. |