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.) |
06/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 06/07/2019 | OWN/2019-20/P/35 | Expenditures | 18,600 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,550 | 06/07/2019 | OWN/2019-20/P/36 | Expenditures | 9,465 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/37 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/40 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/42 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/43 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/44 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/45 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/46 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/47 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:48 PM. |