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.) |
06/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 11,394 | 01/08/2019 | OWN/2019-20/P/53 | Expenditures | 141,494 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/54 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/55 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/61 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:47 AM. |