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/46 | Direct Receipts | 120 | 17/10/2019 | OWN/2019-20/P/17 | Expenditures | 850 | |||||||
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 700 | 20/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 600 | 20/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | |||||||
01/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | 20/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
03/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,320 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 210 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 480 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 240 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 760 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 360 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:02 AM. |