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.) |
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,212,946 | 01/08/2019 | OWN/2019-20/P/76 | Expenditures | 29,000 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 50,820 | 08/08/2019 | OWN/2019-20/P/77 | Expenditures | 42,815 | |||||||
15/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 88,160 | 08/08/2019 | OWN/2019-20/P/78 | Expenditures | 11,090 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/79 | Expenditures | 399,534 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/82 | Expenditures | 43,055 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/81 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/83 | Expenditures | 399,268 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/84 | Expenditures | 380,997 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/85 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/86 | Expenditures | 112,695 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/87 | Expenditures | 282,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:49 AM. |