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.) |
03/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,060 | |||||||
03/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | |||||||
03/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
03/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 118 | |||||||
03/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
03/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 210 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 252 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 270 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 143 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 140 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 535 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 252,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:46 AM. |