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.) |
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,325 | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 54,073 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 134,600 | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 38,520 | |||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,400 | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 38,520 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 29,755 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/24 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 45,819 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/27 | Expenditures | 35,715 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/28 | Expenditures | 43,701 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/29 | Expenditures | 35,715 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/30 | Expenditures | 44,977 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/31 | Expenditures | 43,701 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/32 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/33 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/35 | Expenditures | 13,352 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/37 | Expenditures | 34,401 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/38 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/39 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/40 | Expenditures | 77,287 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/41 | Expenditures | 18,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:55 AM. |