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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,650 | 02/05/2019 | OWN/2019-20/P/24 | Expenditures | 42,368 | 08/05/2019 | OWN/2019-20/C/5 | 222,800 | ||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 62,650 | 02/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,040 | 08/05/2019 | OWN/2019-20/C/9 | 200,000 | ||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,510 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 59,149 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 381,849 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 52,904 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 403,465 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 14,569 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/29 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/12 | Expenditures | 38,565 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:07 AM. |