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.) |
02/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 669 | 02/10/2019 | OWN/2019-20/P/138 | Expenditures | 600 | |||||||
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,200,327 | 02/10/2019 | OWN/2019-20/P/139 | Expenditures | 235 | |||||||
07/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 5,000 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 13,400 | |||||||
07/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 6,520 | 03/10/2019 | OWN/2019-20/P/140 | Expenditures | 10,000 | |||||||
17/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 6,762 | 03/10/2019 | OWN/2019-20/P/141 | Expenditures | 6,000 | |||||||
22/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 40,000 | 03/10/2019 | OWN/2019-20/P/142 | Expenditures | 2,353 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/143 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/144 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/145 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/146 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 144,216 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/147 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/148 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/149 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/150 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:47:16 AM. |