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.) |
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,700 | 04/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,475 | |||||||
09/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | 07/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,060 | |||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,100 | 07/11/2019 | OWN/2019-20/P/50 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/51 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/52 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/55 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/56 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/57 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/58 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/59 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/60 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/61 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:10 AM. |