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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,700 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,005 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 42,407 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 42,407 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:57 AM. |