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.) |
14/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,323 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,550 | |||||||
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 259,879 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/23 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:28 PM. |