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 | FFC/2019-20/R/3 | Direct Receipts | 13,134 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,460 | 05/07/2019 | OWN/2019-20/C/16 | 46,886 | ||||
05/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 8,185 | 12/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | 25/07/2019 | OWN/2019-20/C/18 | 965,530 | ||||
05/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 80 | 19/07/2019 | OWN/2019-20/P/32 | Expenditures | 43,759 | |||||||
05/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 80 | 19/07/2019 | OWN/2019-20/P/33 | Expenditures | 7,444 | |||||||
16/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 24,758 | 19/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | 19/07/2019 | OWN/2019-20/P/35 | Expenditures | 700 | |||||||
25/07/2019 | OWN/2019-20/R/229 | Direct Receipts | 1,899,677 | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/37 | Expenditures | 934,147 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/92 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:39 AM. |