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.) |
06/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,506 | |||||||
07/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 698 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 26,656 | |||||||
07/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 484 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
07/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 548 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 208 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 436 | |||||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 558 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,156 | |||||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,278 | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,106 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 446 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 346 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 580 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 580 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 880 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 160 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 276 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 237 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:19 AM. |