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.) |
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 04/06/2019 | OWN/2019-20/P/37 | Expenditures | 29,000 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,160 | 07/06/2019 | OWN/2019-20/P/38 | Expenditures | 398,521 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,300 | 10/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,600 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,638,837 | 10/06/2019 | OWN/2019-20/P/40 | Expenditures | 96,525 | |||||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,440 | 10/06/2019 | OWN/2019-20/P/41 | Expenditures | 280,600 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 28,800 | 14/06/2019 | OWN/2019-20/P/42 | Expenditures | 26,873 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/43 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/44 | Expenditures | 779,220 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/45 | Expenditures | 412,296 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/46 | Expenditures | 460,389 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/47 | Expenditures | 291,694 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/48 | Expenditures | 83,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:49 PM. |