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/8 | Direct Receipts | 445,036 | 02/07/2019 | OWN/2019-20/P/121 | Expenditures | 300,188 | |||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 101,315 | 02/07/2019 | OWN/2019-20/P/122 | Expenditures | 117,090 | |||||||
08/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 60,858 | 09/07/2019 | OWN/2019-20/P/123 | Expenditures | 300,188 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | 09/07/2019 | OWN/2019-20/P/128 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/130 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/131 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/132 | Expenditures | 6,751 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/136 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/137 | Expenditures | 825 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/138 | Expenditures | 15,357 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/139 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:30 PM. |