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.) |
15/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 100 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 73,986 | |||||||
15/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 100 | 15/08/2019 | OWN/2019-20/P/38 | Expenditures | 380 | |||||||
15/08/2019 | OWN/2019-20/R/211 | Direct Receipts | 100 | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
15/08/2019 | OWN/2019-20/R/222 | Direct Receipts | 763 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 160 | |||||||
15/08/2019 | OWN/2019-20/R/223 | Direct Receipts | 516 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/224 | Direct Receipts | 516 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/225 | Direct Receipts | 110 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/226 | Direct Receipts | 456 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/215 | Direct Receipts | 175 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/227 | Direct Receipts | 455 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/228 | Direct Receipts | 787 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/229 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:26 AM. |