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.) |
12/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | 12/08/2019 | OWN/2019-20/P/18 | Expenditures | 785 | |||||||
12/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | 12/08/2019 | OWN/2019-20/P/19 | Expenditures | 150 | |||||||
12/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 140 | 12/08/2019 | OWN/2019-20/P/20 | Expenditures | 450 | |||||||
12/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 12/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,360 | |||||||
12/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 82,117 | |||||||
12/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 56,399 | |||||||
12/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 225 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:29 AM. |