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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 150 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 360 | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 13.5 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 360 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 13.5 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 360 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 120 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 240 | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 38 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 480 | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | |||||||
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 16,600 | |||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 70,000 | |||||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 218 | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | |||||||
01/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 120 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 480 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 480 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 180 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:38 AM. |