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 | 21,218 | 06/12/2019 | OWN/2019-20/P/27 | Expenditures | 34,650 | |||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 60,000 | 06/12/2019 | OWN/2019-20/P/28 | Expenditures | 34,751 | |||||||
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 34,751 | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 29,930 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/31 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 19,677 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/34 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:18:33 PM. |