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.) |
04/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,800 | 04/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,925 | 04/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
27/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,700 | 04/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/32 | Expenditures | 64,643 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/57 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/59 | Expenditures | 64,643 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/60 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/63 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/34 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/66 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/36 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/41 | Expenditures | 61,460 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/61 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:53 AM. |