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/33 | Direct Receipts | 3,034 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 41,400 | |||||||
03/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 24,000 | |||||||
08/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,190 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
18/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,220 | |||||||
18/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 229,755 | 18/07/2019 | STS/2019-20/P/6 | Expenditures | 229,755 | |||||||
18/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
18/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 80,837 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 80,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:04 AM. |