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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 03/06/2019 | OWN/2019-20/P/26 | Expenditures | 94,080 | 14/06/2019 | OWN/2019-20/C/10 | 830 | ||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 356 | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 74,640 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/29 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 06/06/2019 | STS/2019-20/P/10 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 06/06/2019 | STS/2019-20/P/13 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 06/06/2019 | STS/2019-20/P/14 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 06/06/2019 | STS/2019-20/P/15 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 06/06/2019 | STS/2019-20/P/16 | Expenditures | 58,091 | ||||||||||
Direct Receipts | 14/06/2019 | STS/2019-20/P/12 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 14/06/2019 | STS/2019-20/P/17 | Expenditures | 58,091 | ||||||||||
Direct Receipts | 14/06/2019 | STS/2019-20/P/18 | Expenditures | 58,091 | ||||||||||
Direct Receipts | 14/06/2019 | STS/2019-20/P/45 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/76 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/77 | Expenditures | 13,304 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/78 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/11 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/19 | Expenditures | 5,949 | ||||||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/20 | Expenditures | 24,563 | ||||||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/21 | Expenditures | 24,372 | ||||||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/22 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/23 | Expenditures | 24,372 | ||||||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/32 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/79 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:53 PM. |