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.) |
02/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 236 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 26,989 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 108,797 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 261,225 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/28 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/29 | Expenditures | 165,975 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 17,038 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:02 AM. |