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/12 | Direct Receipts | 11,489 | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,100 | |||||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 34,000 | 01/12/2019 | OWN/2019-20/P/34 | Expenditures | 7,550 | |||||||
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,078 | 01/12/2019 | OWN/2019-20/P/35 | Expenditures | 15,200 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,319 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/41 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/42 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/8 | Expenditures | 12,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:43 AM. |