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.) |
10/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,050 | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 4,600 | 12/12/2019 | OWN/2019-20/C/19 | 8,346 | ||||
10/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,342 | 03/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | 12/12/2019 | OWN/2019-20/C/24 | 6,050 | ||||
10/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 875 | 05/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | 18/12/2019 | OWN/2019-20/C/20 | 1,171 | ||||
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 875 | 05/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,864 | 18/12/2019 | OWN/2019-20/C/25 | 750 | ||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 750 | 16/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,890 | 31/12/2019 | OWN/2019-20/C/21 | 1,578 | ||||
12/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 669 | 26/12/2019 | OWN/2019-20/P/63 | Expenditures | 425 | 31/12/2019 | OWN/2019-20/C/26 | 1,900 | ||||
12/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 466 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,382 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,048 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:49 AM. |