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.) |
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 67,195 | 06/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,105 | 27/11/2019 | OWN/2019-20/C/12 | 65,833 | ||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/65 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/69 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/71 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/76 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/77 | Expenditures | 47,210 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:08:48 PM. |