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.) |
08/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 185 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,259 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 78,537 | |||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 17,710 | |||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 285 | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,610 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/70 | Expenditures | 10 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 254,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:20 PM. |