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.) |
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,122,987 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 90,000 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 20,205 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 152,880 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 300,000 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 146,016 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/24 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 827 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 258,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:15 PM. |