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.) |
06/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 440 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 252 | 05/08/2019 | OWN/2019-20/P/2 | Expenditures | 675 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 455 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 110,026 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:52 PM. |