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.) |
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 09/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 12/08/2019 | OWN/2019-20/P/83 | Expenditures | 5,000 | |||||||
15/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 16.82 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,275 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 156,082 | |||||||
19/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 240 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:36 PM. |