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.) |
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 228,952 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 70,700 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/47 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/52 | Expenditures | 406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:47 AM. |