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.) |
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,111 | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 7,714 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,162 | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,060 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 473,146 | 06/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,066 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,429,810 | 06/05/2019 | OWN/2019-20/P/25 | Expenditures | 20,436 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/27 | Expenditures | 34,359 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/28 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/29 | Expenditures | 29,199 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/30 | Expenditures | 26,635 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/35 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/36 | Expenditures | 565,213 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/37 | Expenditures | 67,144 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/38 | Expenditures | 23,272 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/42 | Expenditures | 148 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/39 | Expenditures | 43,726 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/41 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:15 AM. |