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.) |
07/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,849 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,324,129 | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,800 | |||||||
18/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,420 | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 128,866.7 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:40 AM. |