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.) |
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 617 | 13/07/2019 | OWN/2019-20/P/3 | Expenditures | 15 | 11/07/2019 | OWN/2019-20/C/9 | 997 | ||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 40 | 13/07/2019 | OWN/2019-20/P/4 | Expenditures | 2.7 | 22/07/2019 | OWN/2019-20/C/10 | 1,475 | ||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 40 | 13/07/2019 | STS/2019-20/P/3 | Expenditures | 15 | 31/07/2019 | OWN/2019-20/C/11 | 1,152 | ||||
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 13/07/2019 | STS/2019-20/P/4 | Expenditures | 2.7 | |||||||
19/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 775 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 90 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 472 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 80 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 80 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:31 PM. |