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.) |
10/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 214 | 09/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,300 | |||||||
10/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 886 | 14/08/2019 | OWN/2019-20/P/60 | Expenditures | 7,500 | |||||||
20/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,500 | 14/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 20/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,800 | |||||||
20/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/63 | Expenditures | 1,200 | |||||||
20/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 147,972 | |||||||
20/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 404 | 29/08/2019 | OWN/2019-20/P/64 | Expenditures | 450 | |||||||
20/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,290 | 29/08/2019 | OWN/2019-20/P/72 | Expenditures | 1,500 | |||||||
20/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 125 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 125 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:10 AM. |