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.) |
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,922 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,194 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
02/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 240 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,000 | |||||||
02/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 490 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 490 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 545 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 190 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 384 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 106 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,474 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 180 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 358 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 390 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 240 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,700 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2019 | STS/2019-20/R/1 | Direct Receipts | 249 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:59 AM. |