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/5 | Direct Receipts | 53,024 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,800 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/35 | Expenditures | 16,098 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 29,258 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/40 | Expenditures | 14,141 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/42 | Expenditures | 11,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:06 AM. |