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.) |
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 44,434 | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,090 | |||||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 34,880 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
18/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 9,810 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/31 | Expenditures | 44,043 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/26 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/30 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:34 AM. |