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/60 | Direct Receipts | 200 | 02/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,237 | |||||||
05/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 7,000 | 05/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,500 | |||||||
05/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 9,148 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 104,046 | |||||||
05/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 185 | 08/11/2019 | OWN/2019-20/P/58 | Expenditures | 7,110 | |||||||
05/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 185 | 08/11/2019 | OWN/2019-20/P/59 | Expenditures | 9,432 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,203 | 08/11/2019 | OWN/2019-20/P/62 | Expenditures | 7,911 | |||||||
13/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,000 | 08/11/2019 | OWN/2019-20/P/63 | Expenditures | 22,540 | |||||||
13/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,179 | 08/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
13/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 130 | 08/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,800 | |||||||
13/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 130 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,420 | |||||||
19/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 8,669 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 190 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:32 PM. |