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.) |
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 576 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 7,900 | |||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 916 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 421 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 159,978 | |||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,064 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 92,555 | |||||||
30/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,663 | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 235,255 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/99 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 41,840 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/98 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 251,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:53 AM. |