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.) |
11/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 12 | 11/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | |||||||
11/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,822 | 11/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
11/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 365 | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,650 | |||||||
11/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 365 | 16/08/2019 | OWN/2019-20/P/61 | Expenditures | 4,838 | |||||||
11/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,800 | 27/08/2019 | OWN/2019-20/P/29 | Expenditures | 10 | |||||||
12/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,020 | 27/08/2019 | OWN/2019-20/P/60 | Expenditures | 6,100 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,227 | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 194,000 | |||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 215 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 215 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 26 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 194,784 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,304 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 130 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 130 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 180 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:02 PM. |