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/9 | Direct Receipts | 85,764 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/40 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/41 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/42 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 11/11/2019 | IAY/2019-20/P/2 | Expenditures | 212,789.32 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/43 | Expenditures | 22,576 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/44 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:31 AM. |