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.) |
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,441 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,030 | 01/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 225 | 01/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 270 | 01/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 474 | 01/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 260 | 01/07/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 35,000 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 668 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:07 AM. |