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.) |
03/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,789 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 66,358 | 18/07/2019 | FFC/2019-20/C/1 | 187,980 | ||||
03/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 220 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 187,980 | 18/07/2019 | OWN/2019-20/C/1 | 39,000 | ||||
03/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 274 | 18/07/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
03/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 548 | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
03/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 274 | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | |||||||
03/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,930 | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 11,000 | |||||||
06/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,367 | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
06/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 190 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
06/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 236 | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 472 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,920 | |||||||
06/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 233 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,740 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 350 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 899 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 71 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:00 AM. |