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.) |
02/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 09/07/2019 | OWN/2019-20/P/37 | Expenditures | 140 | |||||||
02/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,020 | |||||||
08/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 280 | |||||||
08/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 60,000 | |||||||
09/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 27/07/2019 | OWN/2019-20/P/39 | Expenditures | 200 | |||||||
09/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 26,684 | |||||||
09/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:08 PM. |