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.) |
14/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,630 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 36,888 | |||||||
15/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,000 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,976 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 241,401 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/28 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/33 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/35 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/62 | Expenditures | 23,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:04 PM. |