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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 565 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 36,840 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,115,000 | 06/05/2019 | FFC/2019-20/P/16 | Expenditures | 36,840 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,111 | 06/05/2019 | FFC/2019-20/P/17 | Expenditures | 36,840 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/18 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/19 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 163,172 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,059,617 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 54,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:17 PM. |