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.) |
05/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,300 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,005 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | |||||||
22/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,345 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 238,589 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,017 | |||||||
26/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,150 | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 31,152 | |||||||
26/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,475 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,400 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:10 AM. |