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.) |
21/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 7,890 | 21/09/2019 | OWN/2019-20/P/100 | Expenditures | 7,700 | 21/09/2019 | OWN/2019-20/C/28 | 2,400 | ||||
25/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 59,575 | 21/09/2019 | OWN/2019-20/P/91 | Expenditures | 2,200 | 25/09/2019 | OWN/2019-20/C/29 | 55,300 | ||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 780,158 | 21/09/2019 | OWN/2019-20/P/92 | Expenditures | 220 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,938 | 21/09/2019 | OWN/2019-20/P/93 | Expenditures | 1,700 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/94 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/96 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/97 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/99 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/101 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/103 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:17 PM. |