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.) |
11/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,301 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 68 | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 105 | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 313 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 120 | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 96 | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 420 | |||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 172 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 90 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 142 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 84 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 90 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 86 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 152 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:50 AM. |