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.) |
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,271 | 02/11/2019 | OWN/2019-20/P/12 | Expenditures | 19,020 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,893 | 02/11/2019 | OWN/2019-20/P/13 | Expenditures | 28,205 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/14 | Expenditures | 15,931 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/16 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/18 | Expenditures | 31,027 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/21 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/23 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/24 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/25 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:19 PM. |