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.) |
04/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | 04/09/2019 | OWN/2019-20/P/23 | Expenditures | 100 | |||||||
04/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,290 | |||||||
04/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 6,520 | |||||||
04/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,100 | |||||||
11/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,720 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 630 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,430 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,510 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,260 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 750 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 830 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,580 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,032 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 7 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:08 PM. |