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.) |
01/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,250 | |||||||
01/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 850 | 01/07/2019 | OWN/2019-20/P/36 | Expenditures | 5 | |||||||
01/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 07/07/2019 | OWN/2019-20/P/18 | Expenditures | 118 | |||||||
01/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 07/07/2019 | OWN/2019-20/P/35 | Expenditures | 118 | |||||||
01/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 20/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
01/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
01/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
01/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 147,989.9 | |||||||
01/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:04 PM. |