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.) |
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,735 | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,465 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:00 AM. |