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.) |
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,829 | 09/12/2019 | OWN/2019-20/P/79 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/81 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/82 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/83 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/85 | Expenditures | 19,607 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/86 | Expenditures | 16,702 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/87 | Expenditures | 21,517 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/88 | Expenditures | 42,646 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/89 | Expenditures | 18,923 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/90 | Expenditures | 22,702 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/91 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/92 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/93 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/94 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:39 PM. |