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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 88,798 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 13,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:01 AM. |