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.) |
09/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 50 | 09/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,100 | |||||||
09/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 50 | 09/09/2019 | OWN/2019-20/P/25 | Expenditures | 700 | |||||||
09/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 50 | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
09/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 50 | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
09/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 50 | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 250 | |||||||
09/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 40 | 27/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,700 | |||||||
09/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 70 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,008 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:31 AM. |