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.) |
14/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 832 | 04/10/2019 | OWN/2019-20/P/82 | Expenditures | 8,400 | |||||||
14/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 3,000 | 04/10/2019 | OWN/2019-20/P/83 | Expenditures | 8,000 | |||||||
14/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,289 | 04/10/2019 | OWN/2019-20/P/84 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/91 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 38,341 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/160 | Expenditures | 20,284 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/92 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/93 | Expenditures | 45,534 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/95 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/96 | Expenditures | 4,283 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/161 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/162 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/97 | Expenditures | 76,750 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/163 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:42 AM. |