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.) |
05/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
05/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
05/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
05/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,200 | |||||||
05/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 5,100 | |||||||
05/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 365 | |||||||
05/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 05/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,550 | |||||||
05/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | 05/08/2019 | OWN/2019-20/P/54 | Expenditures | 50 | |||||||
05/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 400,000 | |||||||
15/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,300 | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 337,000 | |||||||
15/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 190 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,975 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:41 PM. |