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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 526 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 580 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 477 | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,100 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,675 | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 12/07/2019 | OWN/2019-20/P/56 | Expenditures | 11.8 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/57 | Expenditures | 590 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/58 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 460 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/60 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:07 AM. |