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.) |
22/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 190 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | 22/10/2019 | OWN/2019-20/C/5 | 6,000 | ||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 440 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,000 | 22/10/2019 | OWN/2019-20/C/8 | 6,700 | ||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 740 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 620 | 22/10/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,380 | 22/10/2019 | OWN/2019-20/P/20 | Expenditures | 20 | |||||||
22/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 370 | 22/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,200 | |||||||
22/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,060 | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
22/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 140 | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,860 | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 20 | |||||||
22/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 20 | |||||||
22/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 340 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:25 AM. |