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.) |
21/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 99 | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 37,685 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 44,278 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/25 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/27 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/28 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/29 | Expenditures | 24,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:25 AM. |