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.) |
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 794 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 76,460 | |||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 103 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 624 | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 262 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 281 | 15/08/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 672 | 15/08/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 380 | 15/08/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 15/08/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 15/08/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 669 | 15/08/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/47 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:19 AM. |