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/64 | Direct Receipts | 400 | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
04/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 04/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,100 | |||||||
04/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
04/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 400 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 15 | |||||||
04/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 2.7 | |||||||
10/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 800 | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 100 | |||||||
15/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
15/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 25/07/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | |||||||
15/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,787 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:17 AM. |