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.) |
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 648 | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,600 | |||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,704 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
14/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 296 | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 352 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,243 | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 696 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/81 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/83 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:20 AM. |