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.) |
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 55,749 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 12,330 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,085 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,779 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,172 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 35,619 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:52 AM. |