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.) |
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,089 | 06/11/2019 | OWN/2019-20/P/45 | Expenditures | 141,364 | |||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 122,065 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 11,480 | |||||||
20/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,941 | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 12,350 | |||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 27,585 | 08/11/2019 | OWN/2019-20/P/48 | Expenditures | 11,270 | |||||||
20/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,149 | 08/11/2019 | OWN/2019-20/P/49 | Expenditures | 11,750 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/51 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/52 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/54 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/56 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/57 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/58 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/59 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/6 | Expenditures | 20,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:08 PM. |