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.) |
01/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 37,000 | |||||||
01/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
01/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 222 | |||||||
01/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,098 | |||||||
01/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,620 | |||||||
01/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,630 | |||||||
01/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 160 | |||||||
01/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 120 | |||||||
01/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 100 | |||||||
01/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 100 | |||||||
01/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 223,660 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:34 PM. |