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.) |
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,790 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 87,992.6 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,910 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 309 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,217 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,217 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 221 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 258 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 98 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 210 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:30 AM. |