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.) |
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 180,835 | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 17,100 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 650 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 172,369 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/23 | Expenditures | 174,589 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 164,375 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 90,809 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 42,797 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/26 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 54,110 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/32 | Expenditures | 22,463 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/33 | Expenditures | 22,753 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/34 | Expenditures | 21,421 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 173,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:00:41 AM. |