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.) |
04/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,850 | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 21,698 | 05/11/2019 | OWN/2019-20/P/51 | Expenditures | 23,798 | |||||||
20/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 05/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,460 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/40 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/42 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/45 | Expenditures | 88,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:53 PM. |