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.) |
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 11/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,900 | |||||||
11/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 11/05/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | |||||||
11/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 26/05/2019 | FFC/2019-20/P/20 | Expenditures | 118 | |||||||
11/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 26/05/2019 | FFC/2019-20/P/21 | Expenditures | 2,500 | |||||||
11/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,900 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 253,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:35 PM. |