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.) |
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,400 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 720 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 140 | 06/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,900 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 140 | 06/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,836 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 23 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 140 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 776 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 140 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 807 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 140 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 270 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 210 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 223,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:23 AM. |