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.) |
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 28/10/2019 | FFC/2019-20/P/10 | Expenditures | 99,900 | |||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 320 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 630 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 470 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 270 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 630 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 610 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 235 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 235 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 235 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 235 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 235 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 410 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:51 AM. |