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.) |
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,010 | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,152.36 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/50 | Expenditures | 354 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/52 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/58 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/60 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/62 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/17 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/65 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:07 PM. |