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.) |
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 324 | 03/05/2019 | OWN/2019-20/P/48 | Expenditures | 20,000 | |||||||
08/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,980 | 03/05/2019 | OWN/2019-20/P/49 | Expenditures | 24,000 | |||||||
16/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,920 | 08/05/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/36 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,447.9 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 63,316 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/50 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/52 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/53 | Expenditures | 531 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:09 PM. |