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.) |
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 42 | 07/11/2019 | OWN/2019-20/P/129 | Expenditures | 17.7 | |||||||
06/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 249 | 07/11/2019 | OWN/2019-20/P/130 | Expenditures | 12,000 | |||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 30,000 | 14/11/2019 | OWN/2019-20/P/133 | Expenditures | 30,000 | |||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 16,058 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/131 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/132 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/134 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/135 | Expenditures | 170 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/136 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/137 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/64 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:16 PM. |