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.) |
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 37,273 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/52 | Expenditures | 9,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:25 PM. |