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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,893 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 67,370 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,700 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,268,962 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 756,903 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,907 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:28 AM. |