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.) |
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,610 | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 281,000 | 08/07/2019 | OWN/2019-20/C/4 | 14,245 | ||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,643 | 02/07/2019 | OWN/2019-20/P/47 | Expenditures | 203,680 | 16/07/2019 | OWN/2019-20/C/5 | 111,369 | ||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 114,642 | 02/07/2019 | OWN/2019-20/P/48 | Expenditures | 900 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,361 | 08/07/2019 | OWN/2019-20/P/49 | Expenditures | 90 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 5 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/32 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/33 | Expenditures | 5,212 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 610 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 610 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:33 AM. |