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/10 | Direct Receipts | 1,700 | 01/06/2019 | OWN/2019-20/P/33 | Expenditures | 177 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,470 | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 7,434 | |||||||
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 112,196 | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 12,800 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,450 | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,609 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 445 | 13/06/2019 | OWN/2019-20/P/37 | Expenditures | 10,400 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,780 | 17/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,801 | 17/06/2019 | OWN/2019-20/P/39 | Expenditures | 35.4 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 594 | 21/06/2019 | OWN/2019-20/P/40 | Expenditures | 29,600 | |||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,220 | 21/06/2019 | OWN/2019-20/P/41 | Expenditures | 24,670 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 21/06/2019 | OWN/2019-20/P/42 | Expenditures | 22,730 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,394.1 | Expenditures | ||||||||||
27/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 230,000 | Expenditures | ||||||||||
27/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 90,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 89,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:39 AM. |