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.) |
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,148 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 732 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,200 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,464 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,900 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,685 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,200 | |||||||
02/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,200 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,350 | |||||||
02/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 11/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | |||||||
02/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,400 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
02/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,700 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
02/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,950 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 298,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:41 AM. |