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.) |
14/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 767 | |||||||
14/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 94,490 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 5 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,900 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 205,750 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 36,910 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 189,515 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 445,041 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,435,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:05:44 AM. |