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.) |
15/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,124 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 99,850 | 30/11/2019 | OWN/2019-20/C/6 | 5,330 | ||||
18/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 153 | 06/11/2019 | OWN/2019-20/P/61 | Expenditures | 9,465 | |||||||
18/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,259 | 06/11/2019 | OWN/2019-20/P/62 | Expenditures | 17,854 | |||||||
18/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 269 | 06/11/2019 | OWN/2019-20/P/63 | Expenditures | 28,782 | |||||||
18/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,639 | 06/11/2019 | OWN/2019-20/P/64 | Expenditures | 10,175 | |||||||
18/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 545 | 11/11/2019 | OWN/2019-20/P/65 | Expenditures | 7,870 | |||||||
18/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,983 | 11/11/2019 | OWN/2019-20/P/66 | Expenditures | 100,000 | |||||||
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,943 | 21/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,300 | |||||||
21/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | 30/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,940 | |||||||
21/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 265 | 30/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,340 | |||||||
21/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 265 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,045 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,768 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 265 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:58 AM. |