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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,681 | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 11,790 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 476 | 17/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,461 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 336,580 | 17/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,529 | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 20,115 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,420 | 18/06/2019 | OWN/2019-20/P/21 | Expenditures | 8,934 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/22 | Expenditures | 10,894 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/23 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/25 | Expenditures | 9,318 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/26 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/28 | Expenditures | 56,390 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/30 | Expenditures | 12,182 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/31 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:43 PM. |