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.) |
01/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 12,950 | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
10/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 5,000 | 02/12/2019 | OWN/2019-20/P/39 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/49 | Expenditures | 10,165 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/50 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/52 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:03 AM. |