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.) |
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,792 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,950 | 17/07/2019 | OWN/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,660 | 17/07/2019 | OWN/2019-20/C/3 | 30,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 540 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:43 AM. |