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.) |
11/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,583 | 02/07/2019 | OWN/2019-20/P/104 | Expenditures | 2.1 | 02/07/2019 | OWN/2019-20/C/20 | 15,000 | ||||
20/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 300,000 | 11/07/2019 | OWN/2019-20/P/76 | Expenditures | 6,583 | 25/07/2019 | OWN/2019-20/C/39 | 1,920 | ||||
25/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,580 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,162 | 25/07/2019 | OWN/2019-20/C/59 | 1,580 | ||||
25/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,882 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,745 | 29/07/2019 | OWN/2019-20/C/40 | 30,323 | ||||
25/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 195 | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,162 | |||||||
25/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 195 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 17 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 738,581 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 28,913 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 355 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 355 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:21 AM. |