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.) |
02/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 265 | 02/09/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
02/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 315 | 02/09/2019 | OWN/2019-20/P/15 | Expenditures | 14 | |||||||
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 234 | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 13/09/2019 | OWN/2019-20/P/16 | Expenditures | 160 | |||||||
13/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 38,000 | |||||||
13/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 220 | |||||||
13/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,241 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,809 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:57 AM. |