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.) |
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 175 | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,175 | 11/11/2019 | OWN/2019-20/C/10 | 20,000 | ||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/44 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:03 AM. |