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.) |
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,730 | 03/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,325 | 22/08/2019 | OWN/2019-20/C/1 | 31,620 | ||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 981 | 03/08/2019 | OWN/2019-20/P/45 | Expenditures | 850 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/60 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/61 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/47 | Expenditures | 661 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/48 | Expenditures | 420 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 548 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/49 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/50 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:47 PM. |