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/100 | Direct Receipts | 100 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
15/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 630 | 24/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
15/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 280 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 120 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 140 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 120 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 880 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 450 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 450 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 240 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 240 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 605 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:48 PM. |