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.) |
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,286 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 11,540 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 11,066 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 12,442 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 11,942 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,668 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 11,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:35 AM. |