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/9 | Direct Receipts | 31,500 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,910 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 60,562 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 17,400 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,231 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:31 PM. |