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.) |
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,011 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,309 | 12/07/2019 | OWN/2019-20/P/3 | Expenditures | 290,000 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 47,649 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,571 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,058 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,783 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,173 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 70,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:22 AM. |