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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 800 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,098 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 21,870 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 80 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 29,993 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 80 | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 29,016 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 775 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 80 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 398 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 640 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 398 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:58 PM. |