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.) |
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 357 | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 358 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 437 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 978 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 112 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 405 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:36 AM. |