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.) |
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,090 | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/50 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/52 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/170 | Expenditures | 428,349 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/54 | Expenditures | 640 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/55 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/56 | Expenditures | 430 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 65,644 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,918 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/59 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/61 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/62 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/65 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/66 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:19 AM. |