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.) |
02/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,603 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 177 | 01/08/2019 | OWN/2019-20/C/8 | 3,226 | ||||
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,224 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,325 | 08/08/2019 | OWN/2019-20/C/9 | 5,827 | ||||
09/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,486 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,580 | 16/08/2019 | OWN/2019-20/C/22 | 36,344 | ||||
10/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,655 | Expenditures | 29/08/2019 | OWN/2019-20/C/11 | 3,847 | |||||||
11/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,418 | Expenditures | ||||||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,148 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,465 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,840 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 275 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,251 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:04 AM. |