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/29 | Direct Receipts | 50,000 | 02/05/2019 | OWN/2019-20/P/37 | Expenditures | 167,000 | |||||||
23/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,131 | 02/05/2019 | OWN/2019-20/P/38 | Expenditures | 150,000 | |||||||
24/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 148,770 | 10/05/2019 | OWN/2019-20/P/39 | Expenditures | 106,300 | |||||||
30/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 45,300 | 14/05/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | |||||||
30/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 27,000 | 16/05/2019 | OWN/2019-20/P/41 | Expenditures | 3,900 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/43 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/45 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/46 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:25 AM. |