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.) |
03/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 5,600 | 01/07/2019 | OWN/2019-20/P/56 | Expenditures | 2,810 | |||||||
03/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 64,264 | 03/07/2019 | OWN/2019-20/P/57 | Expenditures | 69,864 | |||||||
03/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 16,188 | 03/07/2019 | OWN/2019-20/P/58 | Expenditures | 11.8 | |||||||
04/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 700 | 03/07/2019 | OWN/2019-20/P/59 | Expenditures | 4,800 | |||||||
04/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 7,300 | 04/07/2019 | OWN/2019-20/P/60 | Expenditures | 16,000 | |||||||
08/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 26,550 | 04/07/2019 | OWN/2019-20/P/61 | Expenditures | 700 | |||||||
31/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 5,000 | 04/07/2019 | OWN/2019-20/P/62 | Expenditures | 11.8 | |||||||
31/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 5,000 | 20/07/2019 | OWN/2019-20/P/63 | Expenditures | 20,000 | |||||||
31/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 367,189 | 31/07/2019 | OWN/2019-20/P/64 | Expenditures | 352,505.8 | |||||||
31/07/2019 | STS/2019-20/R/3 | Direct Receipts | 59,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:28 AM. |