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.) |
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 105 | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,103 | |||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 75 | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,106 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 390 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 225 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 109 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 104 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 251 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 18,271 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 486 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 225 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,680 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 243 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:08 AM. |