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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,292 | 03/06/2019 | OWN/2019-20/P/42 | Expenditures | 49,500 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,400 | 03/06/2019 | OWN/2019-20/P/43 | Expenditures | 98,700 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,022 | 03/06/2019 | OWN/2019-20/P/44 | Expenditures | 98,600 | |||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 750 | 03/06/2019 | OWN/2019-20/P/45 | Expenditures | 26,970 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/46 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/47 | Expenditures | 79,715 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/48 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/49 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/51 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:46 PM. |