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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 440,867 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,205 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,460 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 85,105 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:03 AM. |