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.) |
01/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,435 | |||||||
01/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,250 | |||||||
01/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
01/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:32 PM. |