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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 997,501 | 16/04/2019 | ACDPS/2019-20/P/2 | Expenditures | 60,000 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 549,452 | 17/04/2019 | ACDPS/2019-20/P/3 | Expenditures | 50,000 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 898,518 | 23/04/2019 | ACDPS/2019-20/P/4 | Expenditures | 50,000 | |||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 699,737 | 27/04/2019 | OWN/2019-20/P/1 | Expenditures | 997,501 | |||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 599,174 | 27/04/2019 | OWN/2019-20/P/2 | Expenditures | 549,452 | |||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 499,679 | 27/04/2019 | OWN/2019-20/P/3 | Expenditures | 898,518 | |||||||
Direct Receipts | 27/04/2019 | OWN/2019-20/P/4 | Expenditures | 699,737 | ||||||||||
Direct Receipts | 27/04/2019 | OWN/2019-20/P/5 | Expenditures | 599,174 | ||||||||||
Direct Receipts | 27/04/2019 | OWN/2019-20/P/6 | Expenditures | 499,679 | ||||||||||
Direct Receipts | 29/04/2019 | ACDPS/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:37:24 AM. |