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.) |
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,620 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 59,420 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,881 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/15 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 721 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 390 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:38 PM. |