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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,096 | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | |||||||
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 160 | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,330 | |||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,180 | 03/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,420 | |||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 40 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 598,882 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/33 | Expenditures | 780 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/37 | Expenditures | 620 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/38 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:12 AM. |