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.) |
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,211 | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,253 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 149,867.7 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:10 AM. |