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.) |
09/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 587 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 33,000 | 01/07/2019 | OWN/2019-20/C/3 | 97,140 | ||||
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 55 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | 27/07/2019 | OWN/2019-20/C/4 | 71,140 | ||||
09/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 69 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,140 | 30/07/2019 | OWN/2019-20/C/5 | 31,205 | ||||
09/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 137 | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,510 | 30/07/2019 | OWN/2019-20/C/6 | 31,205 | ||||
11/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,586 | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | |||||||
11/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 136 | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 81,260 | |||||||
11/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 169 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 31,205 | |||||||
11/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 339 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 169 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:32 AM. |