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.) |
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,936 | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 8,250 | |||||||
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 37,356 | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 38,055 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/49 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/50 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,605 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 9,361 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 660 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/16 | Expenditures | 47,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:33 AM. |