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.) |
05/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 439,248 | 05/08/2019 | STS/2019-20/P/4 | Expenditures | 439,248 | |||||||
08/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 810 | 06/08/2019 | OWN/2019-20/P/49 | Expenditures | 380,000 | |||||||
09/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,410 | 08/08/2019 | OWN/2019-20/P/50 | Expenditures | 810 | |||||||
19/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 724 | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 21,000 | |||||||
23/08/2019 | STS/2019-20/R/9 | Direct Receipts | 48,805 | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 700 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 24 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:23 AM. |