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.) |
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,754 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 11,675 | 10/06/2019 | OWN/2019-20/C/5 | 7,754 | ||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,324 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 799 | 18/06/2019 | OWN/2019-20/C/6 | 4,324 | ||||
22/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 882 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | 22/06/2019 | OWN/2019-20/C/7 | 882 | ||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 710 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 440 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,839 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/38 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 121,551 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/21 | Expenditures | 34,391 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/39 | Expenditures | 19,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:59 PM. |