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.) |
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,679 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 29,052 | 16/07/2019 | OWN/2019-20/C/2 | 18,851 | ||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,501 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 29,850 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 224,326 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 220,480 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/34 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/35 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/36 | Expenditures | 43,270 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:03 PM. |