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.) |
07/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 66,022 | 07/10/2019 | OWN/2019-20/P/52 | Expenditures | 5.9 | |||||||
07/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,500 | 14/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,896 | |||||||
14/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,054 | 14/10/2019 | OWN/2019-20/P/56 | Expenditures | 53 | |||||||
14/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,020 | 14/10/2019 | OWN/2019-20/P/57 | Expenditures | 310 | |||||||
25/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 29,776 | 14/10/2019 | OWN/2019-20/P/58 | Expenditures | 646 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/59 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/60 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:10 AM. |