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.) |
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
21/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 18 | |||||||
21/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
21/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 21/07/2019 | OWN/2019-20/P/11 | Expenditures | 220 | |||||||
21/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
21/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 240 | |||||||
21/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:28 AM. |