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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 81,613 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,150 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,122,987 | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,150 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 161,400 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,150 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 54,900 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,861 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/90 | Expenditures | 62,455 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 78,179 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 82,750 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 83,947 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 22,947 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/91 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/92 | Expenditures | 20,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:22 AM. |