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/28 | Direct Receipts | 450,000 | 01/06/2019 | OWN/2019-20/P/18 | Expenditures | 450,000 | |||||||
07/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 102,000 | 01/06/2019 | STS/2019-20/P/2 | Expenditures | 450,000 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 31 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:18 PM. |