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.) |
09/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,055 | 02/08/2019 | OWN/2019-20/P/130 | Expenditures | 100 | |||||||
27/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 720 | 02/08/2019 | OWN/2019-20/P/131 | Expenditures | 18 | |||||||
28/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 4,260 | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,980 | |||||||
28/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 5,596 | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 5,980 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 13,847 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/132 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/133 | Expenditures | 54 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/134 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/135 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/136 | Expenditures | 54 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/137 | Expenditures | 116 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/138 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/139 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/140 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/142 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/143 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/144 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/145 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/146 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/147 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/148 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/149 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:23 AM. |