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.) |
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,988 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 10,150 | 13/08/2019 | OWN/2019-20/C/10 | 7,988 | ||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/49 | Expenditures | 965 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 64,288 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 48,889 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 351 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 718 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/60 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/61 | Expenditures | 15,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:37 PM. |