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/12 | Direct Receipts | 241,254 | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,500 | 01/07/2019 | OWN/2019-20/P/32 | Expenditures | 12,600 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 62,790 | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 19,750 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/36 | Expenditures | 20,782 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/37 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/39 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/42 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/43 | Expenditures | 117,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:20 PM. |