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.) |
03/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,555 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,990 | |||||||
11/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 519 | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,990 | |||||||
19/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,990 | |||||||
23/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 206 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 264 | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,990 | |||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 164 | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,990 | |||||||
23/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 103 | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 79,957 | |||||||
23/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 619 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 118 | |||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 386 | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
23/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 185 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
23/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 209 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,855 | |||||||
23/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 307 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:16 PM. |