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.) |
05/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 374,094 | 05/10/2019 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
11/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,830 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 147,972 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 374,037 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 30.68 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/54 | Expenditures | 870 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/56 | Expenditures | 330 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/57 | Expenditures | 130 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 91,316 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/58 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/59 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/60 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:19 AM. |