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.) |
10/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
10/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 900 | |||||||
10/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
10/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | |||||||
10/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 400 | 11/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,200 | |||||||
10/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 900 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,760 | |||||||
10/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
10/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:57 PM. |