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/67 | Direct Receipts | 650 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,917 | |||||||
02/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 393 | 08/07/2019 | STS/2019-20/P/6 | Expenditures | 167,700 | |||||||
06/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | 14/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,225 | |||||||
06/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 24/07/2019 | STS/2019-20/P/7 | Expenditures | 128,300 | |||||||
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 160 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 45 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 255 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 249 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 191 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:45 PM. |