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.) |
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 432 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 54,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/57 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/63 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/66 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:15 PM. |