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.) |
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 871 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,500 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,250 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 13,200 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,283 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,950 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:24 PM. |