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.) |
01/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 700 | |||||||
06/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 59,000 | |||||||
07/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 963 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 205,000 | |||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,276 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 130 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:43 PM. |