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.) |
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,564 | 02/12/2019 | OWN/2019-20/P/56 | Expenditures | 3,300 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/57 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/61 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/87 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:25 AM. |