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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,234 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,175 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,380 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 493 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 493 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 247 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 131 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 52,895 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 219,871 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 43,849 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 225 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:53 AM. |