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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/110 | Expenditures | 2,537 | |||||||
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,534 | 05/08/2019 | OWN/2019-20/P/111 | Expenditures | 40,662 | |||||||
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,339 | 05/08/2019 | OWN/2019-20/P/112 | Expenditures | 300 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/101 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/102 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/103 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/104 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/105 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/106 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/107 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 238,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/108 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/109 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:47 AM. |