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/17 | Direct Receipts | 56,626 | 01/11/2019 | OWN/2019-20/P/61 | Expenditures | 11,700 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/62 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/63 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/66 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/67 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 366,048 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/69 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/70 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/71 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/72 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/73 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/74 | Expenditures | 8,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:49 PM. |