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.) |
04/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 64,434 | 09/12/2019 | OWN/2019-20/P/43 | Expenditures | 180,448 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/44 | Expenditures | 180,314 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/45 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/46 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/49 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/51 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/52 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:58 AM. |