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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 284,700 | 01/08/2019 | OWN/2019-20/P/55 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/56 | Expenditures | 96,937 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/57 | Expenditures | 258,868 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/58 | Expenditures | 44,051 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/59 | Expenditures | 61 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/60 | Expenditures | 11,896 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/84 | Expenditures | 84,450 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/61 | Expenditures | 866,547 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/62 | Expenditures | 106 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/85 | Expenditures | 156 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/86 | Expenditures | 243,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:48 AM. |