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.) |
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 348 | 13/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,700 | 17/06/2019 | OWN/2019-20/C/2 | 7,095 | ||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 158 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | 17/06/2019 | OWN/2019-20/C/6 | 5,523 | ||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,554 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | 28/06/2019 | OWN/2019-20/C/8 | 1,000 | ||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,226 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 269 | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,209 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 284 | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 11.8 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 166 | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 359 | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 27/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,100 | |||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 227 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 662 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
17/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 308 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 945 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,020 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 213 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 396 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 49 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 202 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:32 AM. |