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.) |
06/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 290 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 151 | 06/07/2019 | OWN/2019-20/C/7 | 7,840 | ||||
06/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,266 | 06/07/2019 | OWN/2019-20/C/8 | 6,207 | ||||
06/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 920 | |||||||
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 239 | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 760 | |||||||
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 145,600 | |||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 899 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 633 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,059 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 520 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,210 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 750 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 295,638 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 325,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:34 PM. |