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/18 | Direct Receipts | 885,498 | 05/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,180 | |||||||
05/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,200 | 08/08/2019 | OWN/2019-20/P/107 | Expenditures | 1,800 | |||||||
20/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,750 | 09/08/2019 | OWN/2019-20/P/108 | Expenditures | 2,300 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/59 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/60 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/61 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/62 | Expenditures | 98 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/63 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/109 | Expenditures | 125 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/67 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/110 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:19 AM. |