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.) |
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 01/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,050 | |||||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,050 | |||||||
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 38,400 | |||||||
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 39,000 | |||||||
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 78,500 | |||||||
07/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 42,300 | |||||||
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 31,400 | |||||||
07/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/25 | Expenditures | 88,500 | |||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 88,545 | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,050 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 865,264 | 29/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,050 | |||||||
14/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,496 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,272 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:19 AM. |