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.) |
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,470 | 17/09/2019 | OWN/2019-20/C/22 | 1,577 | ||||
17/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,257 | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,675 | 17/09/2019 | OWN/2019-20/C/30 | 1,300 | ||||
17/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 360 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,600 | 24/09/2019 | OWN/2019-20/C/23 | 5,637 | ||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,200 | 16/09/2019 | OWN/2019-20/P/50 | Expenditures | 5,688 | 24/09/2019 | OWN/2019-20/C/31 | 3,200 | ||||
24/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,227 | 16/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,320 | |||||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 380 | 17/09/2019 | OWN/2019-20/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/43 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/63 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/64 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/56 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:23 AM. |