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.) |
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,100 | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 62,500 | 11/07/2019 | OWN/2019-20/C/6 | 226,037 | ||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,800 | 11/07/2019 | OWN/2019-20/C/7 | 260,123 | ||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 122,477 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 17,956 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/22 | Expenditures | 50,462 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/23 | Expenditures | 94,294 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 94,294 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 21,073 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:06 AM. |