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.) |
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,671 | 06/09/2019 | OWN/2019-20/P/33 | Expenditures | 12,350 | |||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 166,501 | 06/09/2019 | OWN/2019-20/P/34 | Expenditures | 12,356 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/35 | Expenditures | 7,391 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/36 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/37 | Expenditures | 86,549 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/38 | Expenditures | 20,649 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/39 | Expenditures | 58,016 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/40 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 119,086 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 20,262 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:25 PM. |