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.) |
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,756 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 900 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 9 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 9 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 38,616 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 580 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:35 AM. |