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.) |
03/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 8,416 | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 16,918 | 03/08/2019 | OWN/2019-20/C/20 | 8,416 | ||||
05/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,890 | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,868 | 05/08/2019 | OWN/2019-20/C/21 | 3,890 | ||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 70,022 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,289 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 765 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:47 AM. |