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/10 | Direct Receipts | 23,452 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 16,300 | 01/07/2019 | OWN/2019-20/C/6 | 163,000 | ||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,114 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 23,300 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 27,082 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 8,748 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:04 PM. |