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.) |
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,843 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 6,600 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 219,248 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/27 | Expenditures | 8,893 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/28 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/33 | Expenditures | 880 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:06 AM. |