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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,600 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,600 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 775 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:50 PM. |