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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,790 | 01/05/2019 | OWN/2019-20/P/13 | Expenditures | 13,000 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,285,500 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 58,736 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 150,904 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:27 AM. |