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/11 | Direct Receipts | 3,642 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 883,324 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,229 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,850 | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 20,176 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 121,489 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 32,266 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 13,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:07 AM. |