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.) |
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,500 | 09/07/2019 | OWN/2019-20/P/59 | Expenditures | 42,200 | 09/07/2019 | OWN/2019-20/C/13 | 66,068 | ||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/60 | Expenditures | 758 | 09/07/2019 | OWN/2019-20/C/5 | 66,068 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/61 | Expenditures | 820 | 15/07/2019 | FFC/2019-20/C/1 | 105,724 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/62 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/66 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 74,924 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:41 AM. |