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.) |
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 884 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 800 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 434 | 06/07/2019 | OWN/2019-20/P/30 | Expenditures | 7,500 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 780 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 143,610 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 364 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 12,298 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 16/07/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | |||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 833 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 833 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 517 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 908 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:32 PM. |