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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,265 | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 799 | 11/07/2019 | OWN/2019-20/C/8 | 7,648 | ||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,648 | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,150 | 17/07/2019 | OWN/2019-20/C/9 | 1,332 | ||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,332 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 11,675 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/27 | Expenditures | 350 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 620 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 454 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/31 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/40 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/109 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/33 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:55 AM. |