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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 442,900 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,640 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 40,500 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/20 | Expenditures | 122,200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 31,187 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/21 | Expenditures | 78,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:18 PM. |