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.) |
09/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,500 | 16/09/2019 | OWN/2019-20/P/47 | Expenditures | 88.5 | 23/09/2019 | OWN/2019-20/C/8 | 5,855 | ||||
16/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,402 | 17/09/2019 | OWN/2019-20/P/48 | Expenditures | 40,458 | 23/09/2019 | OWN/2019-20/C/9 | 3,000 | ||||
16/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 17/09/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
16/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 17/09/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
23/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,098 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 135 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 135 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 500,000 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,410 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 878 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 33,273 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:47 AM. |