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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,175 | 11/06/2019 | OWN/2019-20/P/45 | Expenditures | 36,175 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300,000 | 11/06/2019 | OWN/2019-20/P/46 | Expenditures | 50 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/47 | Expenditures | 5 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/37 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/48 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/53 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:43 AM. |