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/15 | Direct Receipts | 7,869 | 18/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | 04/11/2019 | OWN/2019-20/C/12 | 8,519 | ||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 325 | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 5,617 | 11/11/2019 | OWN/2019-20/C/13 | 6,629 | ||||
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 325 | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 420 | 18/11/2019 | OWN/2019-20/C/14 | 6,231 | ||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,379 | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 25,740 | 19/11/2019 | OWN/2019-20/C/15 | 4,888 | ||||
11/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 125 | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 9,750 | |||||||
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 125 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,520 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,981 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 125 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 125 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,413 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 125 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 125 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:37 PM. |