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.) |
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,153 | 01/07/2019 | OWN/2019-20/P/38 | Expenditures | 188,036 | |||||||
18/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,153 | 01/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,160 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/45 | Expenditures | 5,709 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/46 | Expenditures | 6,153 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/47 | Expenditures | 6,153 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/50 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:37 AM. |