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.) |
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 228,000 | 13/11/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | 08/11/2019 | OWN/2019-20/C/1 | 228,000 | ||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,700 | 13/11/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,778 | 13/11/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 39,674 | 13/11/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:00 PM. |