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.) |
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,050 | 06/12/2019 | OWN/2019-20/P/17 | Expenditures | 14,390 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/18 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/19 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/21 | Expenditures | 23,495 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/23 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/24 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/27 | Expenditures | 58,540 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/28 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/29 | Expenditures | 43,675 | ||||||||||
Direct Receipts | 31/12/2019 | IAY/2019-20/P/4 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:02 AM. |