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.) |
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,945 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 145,134.78 | |||||||
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,050 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/20 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:19 AM. |