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.) |
25/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 26,320 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 325,574 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 35.91 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 35.91 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/15 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 162,680 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 328,352 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/21 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/22 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/23 | Expenditures | 158,760 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/24 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:41 AM. |