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.) |
15/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 790,354 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 150 | |||||||
15/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 389,191 | 15/10/2019 | OWN/2019-20/P/32 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/33 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/38 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 710,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/40 | Expenditures | 55 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/41 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 89,811 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 6 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/45 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:24 PM. |