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.) |
01/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 700 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 300 | |||||||
01/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | |||||||
01/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | 01/10/2019 | OWN/2019-20/P/55 | Expenditures | 354 | |||||||
01/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 18 | |||||||
01/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | 05/10/2019 | OWN/2019-20/P/56 | Expenditures | 136 | |||||||
01/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 400 | 31/10/2019 | OWN/2019-20/P/57 | Expenditures | 12,850 | |||||||
01/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,054 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 23,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:52 PM. |