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.) |
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 14,200 | 23/07/2019 | OWN/2019-20/C/6 | 55,000 | ||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 73,706 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/47 | Expenditures | 98,710 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/49 | Expenditures | 6,444 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/53 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/66 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:59 AM. |