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.) |
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,504 | 08/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,650 | 22/07/2019 | OWN/2019-20/C/5 | 57,742 | ||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,026 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 6,400 | |||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 57,742 | |||||||
12/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 720 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 11,425 | |||||||
14/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,164 | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 126,958 | |||||||
18/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 820 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:59 AM. |