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.) |
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,768 | 21/11/2019 | OWN/2019-20/P/15 | Expenditures | 200,000 | 21/11/2019 | OWN/2019-20/C/5 | 366,787 | ||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 52,349 | 21/11/2019 | OWN/2019-20/P/16 | Expenditures | 23,570 | 25/11/2019 | OWN/2019-20/C/6 | 43,411 | ||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,269 | 26/11/2019 | OWN/2019-20/C/7 | 52,349 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/18 | Expenditures | 10,594 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/19 | Expenditures | 14,104 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/22 | Expenditures | 78,960 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 15,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:40 PM. |