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.) |
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 247,220 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,400 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 340,000 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 19,400 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 41,641 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,400 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,219 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,350 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 27,145 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:16 PM. |