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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 668 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 950 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,475 | |||||||
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,651 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 850 | |||||||
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 330 | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | |||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 470 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 30 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 160 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 50 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/30 | Expenditures | 71 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/33 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/35 | Expenditures | 810 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:52 PM. |