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.) |
04/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | 04/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | 04/10/2019 | OWN/2019-20/C/10 | 9,193 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,885 | 04/10/2019 | OWN/2019-20/C/12 | 4,675 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/57 | Expenditures | 780 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/62 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/54 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/64 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/65 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:29 AM. |