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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,199 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 940 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 24,080 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,500 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | |||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 940 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,132 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 636,134 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 19,107 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 115,447 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 34,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:51 AM. |