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.) |
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,050 | 15/09/2019 | OWN/2019-20/P/48 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/53 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2019 | STS/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/55 | Expenditures | 586,551 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/56 | Expenditures | 11,971 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/57 | Expenditures | 649,740 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/58 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:48 AM. |