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.) |
02/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 416,700 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 20,000 | |||||||
08/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 63,000 | |||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 117,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:16 AM. |