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.) |
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 565 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 50 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 540 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 288 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,880 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,200 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 121,940 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 78,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:12 PM. |