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.) |
11/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 586 | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 243,225 | |||||||
11/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | 19/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | |||||||
11/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 478 | 19/09/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | |||||||
11/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 11,607 | 26/09/2019 | OWN/2019-20/P/53 | Expenditures | 5,775 | |||||||
11/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 26/09/2019 | OWN/2019-20/P/54 | Expenditures | 5,500 | |||||||
11/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,111 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 687 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,662 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 915 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:39:12 AM. |