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.) |
07/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,820 | 19/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,300 | 19/09/2019 | OWN/2019-20/C/32 | 2,781 | ||||
07/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,500 | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 6,417 | 23/09/2019 | OWN/2019-20/C/33 | 235 | ||||
09/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,062 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 1,941.1 | 23/09/2019 | OWN/2019-20/C/36 | 500 | ||||
18/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,801 | Expenditures | 26/09/2019 | OWN/2019-20/C/34 | 100 | |||||||
18/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 570 | Expenditures | 30/09/2019 | OWN/2019-20/C/35 | 3,919 | |||||||
19/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,050 | Expenditures | 30/09/2019 | OWN/2019-20/C/37 | 500 | |||||||
19/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 582 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 347 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 3,652 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 44,516 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 41,716 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:53 AM. |