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.) |
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,400 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 197,139 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 223,175 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:57 PM. |