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.) |
04/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 9,606 | 02/11/2019 | OWN/2019-20/P/106 | Expenditures | 9,172 | 04/11/2019 | OWN/2019-20/C/78 | 10,401 | ||||
04/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 360 | 02/11/2019 | OWN/2019-20/P/117 | Expenditures | 90 | 04/11/2019 | OWN/2019-20/C/81 | 5,240 | ||||
04/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 360 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 110,979 | 15/11/2019 | OWN/2019-20/C/79 | 9,418 | ||||
04/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 75 | 06/11/2019 | OWN/2019-20/P/107 | Expenditures | 8,564 | 19/11/2019 | OWN/2019-20/C/82 | 4,320 | ||||
04/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,320 | 06/11/2019 | OWN/2019-20/P/108 | Expenditures | 4,000 | |||||||
04/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 3,240 | 12/11/2019 | OWN/2019-20/P/109 | Expenditures | 1,430 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,866 | 12/11/2019 | OWN/2019-20/P/113 | Expenditures | 2,000 | |||||||
15/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 8,800 | 20/11/2019 | OWN/2019-20/P/114 | Expenditures | 7,588 | |||||||
15/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 235 | 28/11/2019 | OWN/2019-20/P/115 | Expenditures | 6,950 | |||||||
15/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 235 | 29/11/2019 | OWN/2019-20/P/116 | Expenditures | 2,700 | |||||||
15/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 148 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:30 AM. |