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.) |
02/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 30 | 02/10/2019 | OWN/2019-20/P/42 | Expenditures | 920 | 25/10/2019 | OWN/2019-20/C/6 | 13,800 | ||||
02/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 141,680 | 25/10/2019 | OWN/2019-20/C/7 | 7,750 | ||||
02/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,180 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | |||||||
02/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 780 | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | |||||||
02/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 800 | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
02/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 30 | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,800 | |||||||
25/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 925 | |||||||
25/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,100 | |||||||
25/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 30 | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,725 | |||||||
25/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 30 | 25/10/2019 | OWN/2019-20/P/51 | Expenditures | 10 | |||||||
25/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 8,790 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 450 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:08 AM. |