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.) |
18/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,147 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
18/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 504 | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 427 | 18/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,871 | |||||||
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 703 | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,400 | |||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 180 | 23/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,218 | |||||||
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,326 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 884 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 586 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 97 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 335 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:23 AM. |