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.) |
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 54,371 | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 7,700 | 08/11/2019 | SFCG/2019-20/C/10 | 39,608 | ||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,100 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,640 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/59 | Expenditures | 33,446 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/63 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:38 AM. |