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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 856,500 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,906 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/22 | Expenditures | 78,971 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/23 | Expenditures | 275 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/24 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/25 | Expenditures | 8,911 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/31 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:14 AM. |