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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 128,251 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 21,937 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/59 | Expenditures | 186,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:23 PM. |