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.) |
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 229,103 | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 49,900 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 49,500 | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 10,826 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,101 | 07/05/2019 | OWN/2019-20/P/25 | Expenditures | 31,000 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 954 | 08/05/2019 | OWN/2019-20/P/26 | Expenditures | 84,700 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/27 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/28 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/29 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/30 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/31 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/34 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:31 PM. |