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.) |
17/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,250 | |||||||
17/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 500 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 32,000 | |||||||
17/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 500 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 26,040 | |||||||
17/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 500 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,120 | |||||||
17/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 250 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,705 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 177 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 52 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 149 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 5,250 | |||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 353 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 12,200 | |||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 525 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,250 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 57,654 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:39 AM. |