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.) |
03/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,780 | 11/06/2019 | OWN/2019-20/P/35 | Expenditures | 426,513 | 07/06/2019 | OWN/2019-20/C/8 | 82,500 | ||||
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 268,020 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 664,880 | |||||||
03/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,860 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 59,783 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,956 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,783 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,978 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 84,525 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,956 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,780 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,480 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 156,150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:26 AM. |