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.) |
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 56,626 | 27/10/2019 | OWN/2019-20/P/51 | Expenditures | 6,300 | |||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,767 | 27/10/2019 | OWN/2019-20/P/52 | Expenditures | 6,648 | |||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/53 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/54 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/55 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/56 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/57 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/58 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/60 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:53 PM. |