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.) |
15/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
15/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 58,165 | |||||||
15/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 699 | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,280 | |||||||
15/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 669 | 29/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,900 | |||||||
15/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 380 | 29/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | |||||||
15/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 380 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 319 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 319 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 319 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 701 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 792 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 680 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 612 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,087 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 703 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:21 PM. |