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/28 | Direct Receipts | 4,500 | 01/07/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | |||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 68,754 | 01/07/2019 | OWN/2019-20/P/45 | Expenditures | 6,372 | |||||||
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,203 | 01/07/2019 | OWN/2019-20/P/46 | Expenditures | 15,493 | |||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,150 | 01/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,814 | |||||||
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 85,847 | 01/07/2019 | OWN/2019-20/P/48 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/37 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/41 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/43 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:49 AM. |