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.) |
02/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 269,249 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,875 | |||||||
07/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 35,100 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 86,698 | |||||||
14/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 193,299 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 86,698 | |||||||
14/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 92,157 | |||||||
15/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 753 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
27/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,598 | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 753 | |||||||
27/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 372 | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 60,417 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:45 AM. |