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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 03/10/2019 | OWN/2019-20/P/19 | Expenditures | 260 | |||||||
03/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,341 | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 220 | |||||||
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 353 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 300 | |||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 139 | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
03/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
03/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 202 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 7,230 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,600 | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 180 | |||||||
07/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 700 | 07/10/2019 | OWN/2019-20/P/35 | Expenditures | 120 | |||||||
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,400 | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
11/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,465 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,310 | |||||||
22/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 660 | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
29/10/2019 | STS/2019-20/R/4 | Direct Receipts | 99,970.5 | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:12 AM. |