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.) |
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,286 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/43 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:12 AM. |