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.) |
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 13,860 | 02/11/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | |||||||
25/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 25,248 | 02/11/2019 | OWN/2019-20/P/60 | Expenditures | 15,400 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/61 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:52 PM. |