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.) |
07/10/2019 | OWN/2019-20/R/205 | Direct Receipts | 1,000 | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
15/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 15/10/2019 | OWN/2019-20/P/24 | Expenditures | 70 | |||||||
15/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | |||||||
15/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | 30/10/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
15/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,600 | |||||||
15/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:15 PM. |