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.) |
02/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,266 | 02/11/2019 | OWN/2019-20/P/23 | Expenditures | 295 | |||||||
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 37,419 | 02/11/2019 | OWN/2019-20/P/24 | Expenditures | 13,525 | |||||||
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,270 | 02/11/2019 | OWN/2019-20/P/25 | Expenditures | 15,725 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 36,183 | 02/11/2019 | OWN/2019-20/P/26 | Expenditures | 11,370 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 42,900 | 02/11/2019 | OWN/2019-20/P/27 | Expenditures | 13,245 | |||||||
30/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 45,667 | 06/11/2019 | OWN/2019-20/P/39 | Expenditures | 45,146 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/33 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:42 PM. |