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.) |
01/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 270 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 360 | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 41,300 | |||||||
01/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 360 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 360 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 450 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 270 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 270 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 270 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 360 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/208 | Direct Receipts | 426 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 274 | Expenditures | ||||||||||
08/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,042 | Expenditures | ||||||||||
16/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,642 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 270 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 180 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 270 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 360 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 630 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 180 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 180 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:48 AM. |