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/15 | Direct Receipts | 183,883 | 02/05/2019 | OWN/2019-20/P/62 | Expenditures | 54,000 | |||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,600 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
24/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,600 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,600 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 57,000 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,600 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 111,860 | |||||||
30/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,100 | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 11,000 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/63 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:06 AM. |