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.) |
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 33,971 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 21,076 | |||||||
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 06/09/2019 | OWN/2019-20/P/41 | Expenditures | 32,468 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,111 | 06/09/2019 | OWN/2019-20/P/44 | Expenditures | 41.3 | |||||||
19/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 6,708 | 06/09/2019 | OWN/2019-20/P/45 | Expenditures | 13,940 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/46 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/48 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/54 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/56 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:18 PM. |