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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,482 | 01/11/2019 | OWN/2019-20/P/44 | Expenditures | 12,950 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,017 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 6,970 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 92,459 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 22,900 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 27,859 | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 11,450 | |||||||
22/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,574 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 38,652 | |||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,935 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 20,000 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,300 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,690 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/53 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 27,987 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:18:05 AM. |