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.) |
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,198 | 01/11/2019 | OWN/2019-20/P/73 | Expenditures | 3,600 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | 01/11/2019 | OWN/2019-20/P/74 | Expenditures | 20 | |||||||
11/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,948 | 05/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,800 | |||||||
11/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,700 | 05/11/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/77 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:44 PM. |