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.) |
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 980 | 05/09/2019 | OWN/2019-20/P/17 | Expenditures | 12,600 | |||||||
06/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 05/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/23 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 31,529 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,808 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 67,472 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 84,729 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 66,260 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 69,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:28 PM. |