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.) |
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,410 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 19/07/2019 | OWN/2019-20/C/5 | 10,000 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 190,031 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/28 | Expenditures | 377 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/29 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:44 PM. |