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.) |
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 230,571 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | 01/06/2019 | OWN/2019-20/C/1 | 17,000 | ||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 102,937 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:59 AM. |