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.) |
04/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,693 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
20/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,000 | |||||||
26/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 50,000 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 690 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 145 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:06 PM. |