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.) |
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,371 | 01/07/2019 | IAY/2019-20/P/1 | Expenditures | 1,584,109 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/27 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/28 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:27 AM. |