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.) |
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,770 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 19,000 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:23 PM. |