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.) |
08/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,070 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 26,110 | 12/09/2019 | OWN/2019-20/C/6 | 71,360 | ||||
08/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,244 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | 24/09/2019 | OWN/2019-20/C/7 | 38,402 | ||||
08/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,795 | 12/09/2019 | OWN/2019-20/P/29 | Expenditures | 93,212 | |||||||
08/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,795 | 12/09/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
08/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,140 | 12/09/2019 | OWN/2019-20/P/31 | Expenditures | 13,800 | |||||||
08/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,070 | 12/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,260 | |||||||
08/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,417 | 12/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | |||||||
08/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,244 | 12/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
08/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,588 | 12/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
08/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,070 | 12/09/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
08/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,174 | 12/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
08/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,795 | 12/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:52 PM. |