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.) |
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,304 | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
10/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 24,000 | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 73,990.72 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 59,389 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:11 PM. |