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.) |
01/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 30 | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,600 | |||||||
08/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,250 | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/66 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/67 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/68 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/51 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 97,180 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:40 PM. |