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.) |
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,685 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 82,000 | 19/07/2019 | OWN/2019-20/J/1 | 10,000 | ||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,201 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 249,163 | 19/07/2019 | OWN/2019-20/J/2 | 10 | ||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,377 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 143,203 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,351 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,634 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,354 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 54,000 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,719 | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:00 AM. |