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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,750 | 08/07/2019 | OWN/2019-20/P/61 | Expenditures | 19,750 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,862 | 08/07/2019 | OWN/2019-20/P/62 | Expenditures | 12,136 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 55,517 | 09/07/2019 | OWN/2019-20/P/63 | Expenditures | 19,680 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 477,396 | 09/07/2019 | OWN/2019-20/P/64 | Expenditures | 4,660 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/65 | Expenditures | 62,602 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/66 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/69 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/70 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/71 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/72 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/73 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:23 AM. |