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.) |
04/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | 02/12/2019 | FFC/2019-20/P/1 | Expenditures | 149,395 | 13/12/2019 | OWN/2019-20/C/16 | 104,575 | ||||
14/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | 13/12/2019 | OWN/2019-20/P/56 | Expenditures | 10,290 | |||||||
14/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 500 | 13/12/2019 | OWN/2019-20/P/57 | Expenditures | 20,115 | |||||||
19/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 4,500 | 13/12/2019 | OWN/2019-20/P/58 | Expenditures | 9,920 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/59 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/60 | Expenditures | 7,472 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/61 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/67 | Expenditures | 555 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/68 | Expenditures | 289,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:02 AM. |