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.) |
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,732 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 27,859 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,603 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 62,156 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:30 AM. |