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.) |
08/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 32,500 | |||||||
08/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 30,000 | |||||||
08/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | 08/11/2019 | OWN/2019-20/P/39 | Expenditures | 750 | |||||||
08/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | 08/11/2019 | OWN/2019-20/P/40 | Expenditures | 600 | |||||||
08/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 34,850 | |||||||
08/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 34,850 | |||||||
08/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 5,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:00 AM. |