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.) |
02/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 9,842 | 04/11/2019 | OWN/2019-20/P/82 | Expenditures | 4,140 | |||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,099 | 04/11/2019 | OWN/2019-20/P/83 | Expenditures | 44,648 | |||||||
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 63,757 | 08/11/2019 | OWN/2019-20/P/87 | Expenditures | 4,500 | |||||||
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 547,713 | 08/11/2019 | OWN/2019-20/P/88 | Expenditures | 9,800 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 47,658 | 08/11/2019 | OWN/2019-20/P/89 | Expenditures | 7,200 | |||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 31,019 | 08/11/2019 | OWN/2019-20/P/90 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/100 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/101 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/96 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/97 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/98 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/99 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 42,421 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/102 | Expenditures | 4.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:06 AM. |