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.) |
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,054,470 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 174,623 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:10:59 AM. |