Voucher Wise Summary Report
Opening Balance | 174,371 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 01/04/2019 | OWN/2019-20/P/11 | Expenditures | 326 | |||||||
10/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 01/04/2019 | OWN/2019-20/P/12 | Expenditures | 586 | |||||||
10/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | 01/04/2019 | OWN/2019-20/P/13 | Expenditures | 137 | |||||||
10/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,500 | |||||||
10/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 29,893 | |||||||
10/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
10/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,900 | |||||||
10/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:07 AM. |