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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 477,493 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,942 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 309,000 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/10 | Expenditures | 350,387 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 448 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 399 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:59 AM. |