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.) |
03/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 2,500 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
03/08/2019 | OWN/2019-20/R/249 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
03/08/2019 | OWN/2019-20/R/250 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/94 | Expenditures | 6,400 | |||||||
03/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 90,000 | |||||||
03/08/2019 | OWN/2019-20/R/362 | Direct Receipts | 2,500 | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | |||||||
05/08/2019 | OWN/2019-20/R/251 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/252 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/253 | Direct Receipts | 2,700 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/254 | Direct Receipts | 2,700 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/363 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/364 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:11 AM. |