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.) |
07/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 10 | 07/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,000 | 23/08/2019 | OWN/2019-20/C/2 | 450 | ||||
07/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 10 | 07/08/2019 | 5THSFC/2019-20/P/6 | Expenditures | 6,300 | 23/08/2019 | OWN/2019-20/C/3 | 810 | ||||
07/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 10 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 150 | |||||||
07/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 10 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 150 | |||||||
07/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 10 | 23/08/2019 | MMAY/2019-20/P/1 | Expenditures | 35,000 | |||||||
07/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 10 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 10 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 10 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 10 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,615 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,790 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 6,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:46 PM. |