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.) |
05/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,000 | 06/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,154.7 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/74 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/75 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/82 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/83 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/85 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/86 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/87 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/88 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/5 | Expenditures | 122,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:18 PM. |