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.) |
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 295,998 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 140,000 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,100 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 380 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:42 AM. |