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.) |
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,655 | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,288 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,600 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 100,150 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:49 PM. |