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.) |
01/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,540 | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 345,000 | |||||||
13/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 697,423 | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 155,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/30 | Expenditures | 552,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/31 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/32 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/33 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/34 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/35 | Expenditures | 683,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/36 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/37 | Expenditures | 369,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/38 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/45 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:47 PM. |