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/10 | Direct Receipts | 125 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 297 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 105,763 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 585 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 556 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,097 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 679 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 252 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 325 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 641 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 326 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 944 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 252 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 252 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 551 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:54 AM. |