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.) |
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 54,508 | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 185,091 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/49 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/50 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/51 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/52 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/54 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:38 AM. |