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 | 114,980 | 08/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,221,960 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/55 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/59 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/61 | Expenditures | 6,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:51 AM. |