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.) |
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,180 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 415,106 | 25/11/2019 | OWN/2019-20/C/12 | 206,624 | ||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,530 | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 62,000 | |||||||
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,570 | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 45,492 | |||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 40,877 | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 30,970 | |||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,560 | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 35,460 | |||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 73,420 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 24,116 | |||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 57,150 | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 6,500 | |||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 50,900 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,086 | |||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,680 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:30 AM. |