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.) |
12/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 17 | 12/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,100 | |||||||
12/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 500 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 850,476 | |||||||
12/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 500 | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 13,000 | |||||||
12/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 900 | |||||||
12/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 74 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,774 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:22 PM. |