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.) |
01/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 500,000 | 01/07/2019 | OWN/2019-20/P/81 | Expenditures | 83,400 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/82 | Expenditures | 267,970 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/83 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/84 | Expenditures | 489,281 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/85 | Expenditures | 176,150 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/86 | Expenditures | 268,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/87 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/88 | Expenditures | 338,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/89 | Expenditures | 165,706 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/90 | Expenditures | 255,670 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/91 | Expenditures | 541,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:42 AM. |