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.) |
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 06/11/2019 | OWN/2019-20/P/70 | Expenditures | 118 | |||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 84,000 | 15/11/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | |||||||
22/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 417,241 | 15/11/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/55 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/73 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/58 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/60 | Expenditures | 55,712 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/78 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/79 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/81 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/61 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/85 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:17 AM. |