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.) |
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 12/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | 12/11/2019 | OWN/2019-20/C/2 | 94,400 | ||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/11 | Expenditures | 8,400 | 25/11/2019 | OWN/2019-20/C/3 | 800 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/14 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/21 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:32 AM. |