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.) |
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,346 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | 02/07/2019 | OWN/2019-20/C/5 | 6,502 | ||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 360 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,370 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 360 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,350 | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 354 | |||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 86 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,800 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 32 | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 72,000 | |||||||
22/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,989 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,830 | |||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 324,950 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,661 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,661 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 99,008 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:43 PM. |