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/5 | Direct Receipts | 70 | 16/12/2019 | OWN/2019-20/P/10 | Expenditures | 14,000 | 06/12/2019 | OWN/2019-20/C/5 | 270,700 | ||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/13 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/14 | Expenditures | 39,220 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/15 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:27 AM. |