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.) |
06/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 525 | 04/08/2019 | OWN/2019-20/P/14 | Expenditures | 280 | 01/08/2019 | OWN/2019-20/C/10 | 1,500 | ||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 04/08/2019 | OWN/2019-20/P/15 | Expenditures | 800 | 01/08/2019 | OWN/2019-20/C/15 | 2,500 | ||||
06/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,244 | 06/08/2019 | OWN/2019-20/C/11 | 800 | ||||
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 251 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | |||||||
06/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
10/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,062 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,450 | |||||||
10/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 447 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
21/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 305 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,600 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:36 PM. |