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.) |
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 66,322 | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 18,152 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/17 | Expenditures | 24,732 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 24,702 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/19 | Expenditures | 27,719 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/20 | Expenditures | 34,624 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/21 | Expenditures | 34,644 | ||||||||||
Direct Receipts | 24/12/2019 | IAY/2019-20/P/3 | Expenditures | 96,456 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/22 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/23 | Expenditures | 94,021 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/24 | Expenditures | 62,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:01 PM. |