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.) |
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,557 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 07/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,200 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 15,340 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 520 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/24 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 79,664 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/35 | Expenditures | 560 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/59 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:07 PM. |