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.) |
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,200 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 85,734 | |||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 52,444 | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 19,468 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,853 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 15,560 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/25 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:08 PM. |