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.) |
03/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 20 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 336 | |||||||
03/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 20 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 31,000 | |||||||
03/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 20 | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 140 | |||||||
03/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 20 | 29/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,100 | |||||||
03/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 650 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 350 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:01:38 PM. |