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.) |
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 7,695 | |||||||
03/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,100 | |||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 705 | |||||||
03/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 120 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,900 | |||||||
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 17/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,233 | 17/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 800 | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
03/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,300 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 160 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 240 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 9,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:49 AM. |