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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 40 | 04/07/2019 | OWN/2019-20/P/31 | Expenditures | 8,575 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | 04/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,050 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 614 | 04/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,675 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/38 | Expenditures | 609 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/39 | Expenditures | 270 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/48 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:26 AM. |