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.) |
09/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | 09/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
09/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 17,000 | |||||||
09/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 142 | |||||||
09/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,606 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:22 AM. |