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.) |
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 15 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 2.7 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 193,920 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 41,245 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:58 PM. |