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/11 | Direct Receipts | 48,192.44 | 19/12/2019 | OWN/2019-20/P/61 | Expenditures | 6,600 | |||||||
21/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 89,256 | 19/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2019 | IAY/2019-20/P/4 | Expenditures | 89,251 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/65 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/66 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/67 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/69 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:20 AM. |