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.) |
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | |||||||
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 291,267 | |||||||
05/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 625 | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 34,982 | |||||||
05/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 34.22 | |||||||
05/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,246 | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 17,000 | |||||||
05/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 78 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 834,202 | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 10.64 | |||||||
09/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 600 | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 53,400 | |||||||
09/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 546 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,076 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 267 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 111 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:56 PM. |