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.) |
02/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,337 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 18 | |||||||
02/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 43 | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 885 | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 8,325 | |||||||
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 87 | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,850 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 87 | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,400 | |||||||
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,817 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 758 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 184 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,945 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 37 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:29 PM. |