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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 615 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,700 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,680 | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 37,158 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,590 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 71 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 456,636 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/23 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:03 PM. |