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.) |
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 309,000 | 09/07/2019 | OWN/2019-20/C/3 | 484,875 | ||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 22,704 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/25 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:41 PM. |