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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 131 | 01/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 394 | 01/05/2019 | OWN/2019-20/P/21 | Expenditures | 460 | |||||||
01/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
01/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,440 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 374 | |||||||
01/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 720 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
01/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 620 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 364 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 620 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 216 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 311 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 98 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 388 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 172 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 181,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:02 PM. |