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.) |
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 10/06/2019 | F4/2019-20/P/10 | Expenditures | 2,500 | |||||||
10/06/2019 | F4/2019-20/R/2 | Direct Receipts | 10,000 | 10/06/2019 | F4/2019-20/P/11 | Expenditures | 4,000 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 10/06/2019 | F4/2019-20/P/12 | Expenditures | 6,300 | |||||||
25/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 65,000 | 10/06/2019 | F4/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,207 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 329 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/68 | Expenditures | 40,092 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 27 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 921 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/28 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/34 | Expenditures | 51,833 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/36 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/10 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/11 | Expenditures | 23,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:54 AM. |