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.) |
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,350 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | 02/12/2019 | OWN/2019-20/C/5 | 93,590 | ||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,370 | 06/12/2019 | OWN/2019-20/C/8 | 27,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/27 | Expenditures | 15,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:04 AM. |