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.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,225 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,983 | 01/07/2019 | OWN/2019-20/C/5 | 58,345 | ||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,414 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 27,100 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,377 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 31,245 | |||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,342 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,902 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,873 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,570 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 34,800 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 115,166 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,600 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:35 AM. |