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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 520,719 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 71,424 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,625 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 46,402 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 149,837 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,774 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,517 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 78,300 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 90,481 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 82,636 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/16 | Expenditures | 41,552 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 8,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:36 PM. |