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.) |
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,000 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,716 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 690 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/43 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/47 | Expenditures | 7,241.18 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/49 | Expenditures | 44,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:23 PM. |