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.) |
02/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 555 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,208 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,790 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,380 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,020 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,964 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 968,281 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 584 | |||||||
30/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 720 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 584 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,694 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,964 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,548 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 232,400 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 584 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,792 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:05 AM. |