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.) |
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,260 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,275 | |||||||
06/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,285 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,350 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 189 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/47 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/48 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/49 | Expenditures | 5.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:29 AM. |