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.) |
01/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 375 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
16/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 700 | 01/06/2019 | OWN/2019-20/P/54 | Expenditures | 11,050 | |||||||
16/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 334 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 9 | |||||||
16/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 9 | |||||||
16/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,446 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,075 | |||||||
16/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 800 | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 110,979 | |||||||
16/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,666 | 16/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
16/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 16/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
16/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,400 | 16/06/2019 | OWN/2019-20/P/55 | Expenditures | 470 | |||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/56 | Expenditures | 224 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/58 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/61 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/62 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:12 AM. |