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.) |
09/11/2019 | OWN/2019-20/R/431 | Direct Receipts | 100 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
09/11/2019 | OWN/2019-20/R/432 | Direct Receipts | 100 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 17.4 | |||||||
09/11/2019 | OWN/2019-20/R/433 | Direct Receipts | 200 | 09/11/2019 | OWN/2019-20/P/35 | Expenditures | 800 | |||||||
09/11/2019 | OWN/2019-20/R/434 | Direct Receipts | 100 | 10/11/2019 | OWN/2019-20/P/52 | Expenditures | 400 | |||||||
09/11/2019 | OWN/2019-20/R/435 | Direct Receipts | 100 | 10/11/2019 | OWN/2019-20/P/53 | Expenditures | 150 | |||||||
09/11/2019 | OWN/2019-20/R/436 | Direct Receipts | 100 | 10/11/2019 | OWN/2019-20/P/54 | Expenditures | 210 | |||||||
09/11/2019 | OWN/2019-20/R/472 | Direct Receipts | 400 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
09/11/2019 | OWN/2019-20/R/493 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/494 | Direct Receipts | 1,057 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/495 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/496 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/497 | Direct Receipts | 251 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/498 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/499 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/500 | Direct Receipts | 207 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/501 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/502 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/503 | Direct Receipts | 170 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/504 | Direct Receipts | 70 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/505 | Direct Receipts | 70 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/506 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/507 | Direct Receipts | 322 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/508 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/509 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/510 | Direct Receipts | 321 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/511 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/512 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/513 | Direct Receipts | 321 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/514 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/515 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:17 PM. |