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.) |
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,577 | 09/10/2019 | OWN/2019-20/P/51 | Expenditures | 11,604 | 28/10/2019 | OWN/2019-20/C/11 | 18,436 | ||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 11,604 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/54 | Expenditures | 91,804 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/58 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/59 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/60 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/86 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:27 PM. |