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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,075 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 55,562 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,120 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,400 | |||||||
20/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,100 | 09/05/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/64 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/65 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/68 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/69 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/73 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:05 PM. |