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.) |
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 15 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,009 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,177 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,009 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,504 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,504 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,546 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 706 | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,546 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 60 | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 773 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 60 | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 773 | |||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 28,170 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 28 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,760 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 11,900 | |||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 88 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 932 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:59 PM. |