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.) |
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 783,798 | 21/05/2019 | OWN/2019-20/P/26 | Expenditures | 403,727 | 15/05/2019 | OWN/2019-20/C/1 | 783,798 | ||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 21/05/2019 | OWN/2019-20/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/29 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/32 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/25 | Expenditures | 37,926 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 130,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:51 AM. |