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.) |
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,479 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,900 | |||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,454 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/29 | Expenditures | 11,135 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/37 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/41 | Expenditures | 679 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/27 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 27/06/2019 | STS/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:58 AM. |