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.) |
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 818 | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 360 | |||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 84 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 158 | |||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 350 | 02/07/2019 | OWN/2019-20/P/46 | Expenditures | 350 | |||||||
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 204,320 | 02/07/2019 | OWN/2019-20/P/47 | Expenditures | 250 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 695 | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 73,986 | |||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,849 | 11/07/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | |||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,188 | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 5,760 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/38 | Expenditures | 399 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/40 | Expenditures | 188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:27 PM. |