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.) |
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 18,151 | 02/11/2019 | OWN/2019-20/P/107 | Expenditures | 29,854 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/108 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/109 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/110 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/111 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/112 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/14 | Expenditures | 50,944 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/114 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/115 | Expenditures | 17,128 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/116 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/117 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/118 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/119 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/120 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/121 | Expenditures | 2,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:11 AM. |