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.) |
30/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 92,215 | 07/12/2019 | OWN/2019-20/C/6 | 371,164 | ||||
30/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 41,000 | |||||||
30/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | 07/12/2019 | OWN/2019-20/P/51 | Expenditures | 211,500 | |||||||
30/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,300 | 07/12/2019 | OWN/2019-20/P/52 | Expenditures | 15,000 | |||||||
30/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | 07/12/2019 | OWN/2019-20/P/53 | Expenditures | 9,450 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/57 | Expenditures | 320 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/59 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/60 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/62 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/64 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/66 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/67 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/68 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/71 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/72 | Expenditures | 7,742 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/73 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/75 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:26 AM. |