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.) |
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 405 | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 53 | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 952 | |||||||
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 57 | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,888 | |||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 72 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,800 | |||||||
07/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 397 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,720 | |||||||
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 506 | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 43,119 | |||||||
07/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 47 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 12 | |||||||
07/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 495 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 43 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 48 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 629 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
23/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:32 AM. |