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.) |
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,260 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | |||||||
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,500 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,300 | |||||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,830 | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 97,398 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:12 AM. |