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/8 | Direct Receipts | 6,336 | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,675 | |||||||
19/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,060 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 850 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/45 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:34 AM. |