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/17 | Direct Receipts | 25,124 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 11,720 | |||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 22,420 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 44,047 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 6 | |||||||
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 770 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,537 | |||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,536 | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 12,247 | |||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 21,222 | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 16,965 | |||||||
11/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 24,338 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,180 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 45,023 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,723 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:49 AM. |