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.) |
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 15/09/2019 | FFC/2019-20/P/2 | Expenditures | 17 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,300 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 420,000 | |||||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 420,000 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 420,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:01 AM. |