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.) |
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,338 | 23/11/2019 | OWN/2019-20/P/23 | Expenditures | 43,500 | 19/11/2019 | OWN/2019-20/C/3 | 68,206 | ||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,338 | 23/11/2019 | OWN/2019-20/P/24 | Expenditures | 16,350 | |||||||
19/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,530 | 23/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 53,922 | 23/11/2019 | OWN/2019-20/P/26 | Expenditures | 18,455 | |||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/33 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/34 | Expenditures | 8,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:30 AM. |