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.) |
01/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 2,950 | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 119,064 | 29/11/2019 | OWN/2019-20/C/32 | 13,520 | ||||
06/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,400 | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,927 | 29/11/2019 | OWN/2019-20/C/33 | 6,084 | ||||
11/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 3,550 | 21/11/2019 | OWN/2019-20/P/213 | Expenditures | 81,092 | 29/11/2019 | OWN/2019-20/C/34 | 6,084 | ||||
12/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/214 | Expenditures | 244,494 | 29/11/2019 | OWN/2019-20/C/35 | 12,675 | ||||
19/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 2,500 | 21/11/2019 | OWN/2019-20/P/215 | Expenditures | 40,365 | 29/11/2019 | OWN/2019-20/C/36 | 12,675 | ||||
21/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 11,830 | 21/11/2019 | OWN/2019-20/P/216 | Expenditures | 218,421 | |||||||
21/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 2,550 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 2,550 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 13,520 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 6,084 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 6,084 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 12,675 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 12,675 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:23 PM. |