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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 81,504 | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | 20/05/2019 | OWN/2019-20/C/1 | 26,440 | ||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 224 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/22 | Expenditures | 430 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/25 | Expenditures | 315 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/32 | Expenditures | 175 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/36 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:56 PM. |