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.) |
05/10/2019 | OWN/2019-20/R/322 | Direct Receipts | 440 | 14/10/2019 | OWN/2019-20/P/84 | Expenditures | 8,600 | |||||||
05/10/2019 | OWN/2019-20/R/323 | Direct Receipts | 100 | 14/10/2019 | OWN/2019-20/P/85 | Expenditures | 7,200 | |||||||
05/10/2019 | OWN/2019-20/R/324 | Direct Receipts | 100 | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 46,512 | |||||||
07/10/2019 | OWN/2019-20/R/325 | Direct Receipts | 120 | 23/10/2019 | OWN/2019-20/P/86 | Expenditures | 700 | |||||||
07/10/2019 | OWN/2019-20/R/326 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/87 | Expenditures | 1,250 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 854,643 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/329 | Direct Receipts | 40 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/332 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/333 | Direct Receipts | 80 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/334 | Direct Receipts | 170 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/339 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/342 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:06 PM. |