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.) |
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,485 | 12/11/2019 | OWN/2019-20/P/2 | Expenditures | 7,490 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,600 | 12/11/2019 | OWN/2019-20/P/3 | Expenditures | 12,280 | |||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,535 | 12/11/2019 | OWN/2019-20/P/4 | Expenditures | 12,580 | |||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,594 | 12/11/2019 | OWN/2019-20/P/5 | Expenditures | 13,680 | |||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 13/11/2019 | OWN/2019-20/P/6 | Expenditures | 12,260 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 95,210 | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 66,140 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/3 | Expenditures | 8,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:17 PM. |