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.) |
02/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 600 | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 700 | |||||||
02/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 600 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
02/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 600 | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,200 | |||||||
02/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 600 | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 910 | |||||||
02/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | 05/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
02/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | 07/07/2019 | OWN/2019-20/P/34 | Expenditures | 826 | |||||||
02/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 600 | 11/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
02/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 600 | 11/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,250 | |||||||
02/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 500 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
02/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 600 | 23/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,600 | |||||||
02/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 150 | 25/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,200 | |||||||
02/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 350 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:37 AM. |