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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,832 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 74,497 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,872 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 211,604 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,632 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 156,188 | |||||||
08/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,632 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 75,548 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,201 | 23/07/2019 | OWN/2019-20/P/8 | Expenditures | 80,316 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,348 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 76,656 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 124,576 | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 89,224 | |||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 93,034 | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 78,151 | |||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 75,967 | 30/07/2019 | OWN/2019-20/P/33 | Expenditures | 81,526 | |||||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,133 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,304 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:12 AM. |