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.) |
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 92 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,280 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 190,457 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,372 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2019 | STS/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/07/2019 | STS/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2019 | STS/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2019 | STS/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2019 | STS/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2019 | STS/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2019 | STS/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:21 AM. |