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.) |
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 68,280 | 01/12/2019 | OWN/2019-20/P/75 | Expenditures | 8,370 | |||||||
25/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,586 | 01/12/2019 | OWN/2019-20/P/76 | Expenditures | 9,270 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/77 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/78 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/80 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/79 | Expenditures | 19,753 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/81 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/82 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/83 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/84 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/85 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/86 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:34 PM. |