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.) |
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 208 | 15/11/2019 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:18 AM. |