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.) |
01/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
03/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,900 | |||||||
03/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
03/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
11/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | 13/07/2019 | STS/2019-20/P/4 | Expenditures | 15 | |||||||
11/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 500 | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
11/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 50 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:44 PM. |