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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,620 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 101,993 | 29/04/2019 | OWN/2019-20/C/1 | 101,993 | ||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 14,544 | 29/04/2019 | OWN/2019-20/C/2 | 64,726 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 14,548 | 29/04/2019 | OWN/2019-20/C/3 | 174,902 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 64,726 | 29/04/2019 | OWN/2019-20/C/4 | 30,764 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 49,418 | 29/04/2019 | OWN/2019-20/C/5 | 60,446 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 62,742 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 62,742 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 30,764 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 14,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:49 AM. |