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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,465 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 32,200 | 25/06/2019 | OWN/2019-20/C/8 | 91,150 | ||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:38 AM. |