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.) |
10/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 328 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 14,400 | |||||||
10/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 25 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,569 | |||||||
10/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 75 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 130,000 | |||||||
10/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 115 | 10/08/2019 | OWN/2019-20/P/21 | Expenditures | 643 | |||||||
10/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 25 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 296 | |||||||
10/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 43 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 53 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:28 PM. |