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.) |
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,654 | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,664 | |||||||
07/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 92,990 | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 31,972 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 358,454 | 18/11/2019 | OWN/2019-20/P/33 | Expenditures | 6,619 | |||||||
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 99,411 | 18/11/2019 | OWN/2019-20/P/34 | Expenditures | 10,806 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 76,918 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/40 | Expenditures | 46,956 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:31 AM. |