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/5 | Direct Receipts | 42,441 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 965 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/23 | Expenditures | 42,084 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:16 AM. |