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.) |
16/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 531 | 16/09/2019 | OWN/2019-20/P/72 | Expenditures | 13,008 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,800 | 16/09/2019 | OWN/2019-20/P/73 | Expenditures | 18,100 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 38,806 | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 13,200 | |||||||
23/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,445 | 18/09/2019 | OWN/2019-20/P/55 | Expenditures | 16,000 | |||||||
23/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 30,925 | 23/09/2019 | OWN/2019-20/P/56 | Expenditures | 60 | |||||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 17,708 | 23/09/2019 | OWN/2019-20/P/57 | Expenditures | 18,090 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,665 | 25/09/2019 | OWN/2019-20/P/74 | Expenditures | 8,900 | |||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,549 | 25/09/2019 | OWN/2019-20/P/75 | Expenditures | 2,757 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 7,047 | 25/09/2019 | OWN/2019-20/P/76 | Expenditures | 1,048 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/77 | Expenditures | 524 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/78 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:14 PM. |