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.) |
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,300 | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 32,847 | |||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 25,200 | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 11,193 | |||||||
20/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,000 | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,526 | |||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 44,000 | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,818 | |||||||
20/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 60 | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,368 | |||||||
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,400 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,300 | |||||||
28/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,150 | |||||||
28/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,200 | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/43 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/44 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/45 | Expenditures | 27,329 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/46 | Expenditures | 35,386 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/47 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/48 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:16 AM. |