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.) |
11/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,309 | 03/12/2019 | OWN/2019-20/P/81 | Expenditures | 5,000 | |||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 71,358 | 03/12/2019 | OWN/2019-20/P/82 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/83 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/84 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/85 | Expenditures | 170,644 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/87 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/88 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/89 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/91 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/92 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/93 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:15 AM. |