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.) |
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,649 | 27/12/2019 | OWN/2019-20/P/11 | Expenditures | 11,000 | 27/12/2019 | OWN/2019-20/C/2 | 21,100 | ||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/13 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/14 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/15 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/16 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/26 | Expenditures | 34,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:53 AM. |