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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 224,473 | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,170 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 01/07/2019 | OWN/2019-20/P/44 | Expenditures | 8,025 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2019 | STS/2019-20/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 790 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 19/07/2019 | STS/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/53 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2019 | STS/2019-20/P/9 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/37 | Expenditures | 410 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:09 PM. |