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.) |
19/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 220,541 | 17/12/2019 | OWN/2019-20/P/64 | Expenditures | 11,100 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/65 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/69 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/70 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:30:03 AM. |