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 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,131 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,900 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,355 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,724 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/23 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:35 PM. |