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.) |
05/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 410 | |||||||
05/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 88 | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | |||||||
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 9,000 | 08/11/2019 | OWN/2019-20/P/18 | Expenditures | 18,600 | |||||||
05/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,100 | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 9,600 | |||||||
05/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,500 | 14/11/2019 | F4/2019-20/P/1 | Expenditures | 14,640 | |||||||
05/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,500 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,250 | |||||||
05/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 10,000 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 5,193 | |||||||
14/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,200 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | |||||||
14/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,327.5 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 391,316 | 22/11/2019 | F4/2019-20/P/2 | Expenditures | 11,254 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:44 AM. |