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/19 | Direct Receipts | 75,437 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 71,080 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/22 | Expenditures | 96,225 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/23 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 51,280 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 41,919 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/27 | Expenditures | 200,550 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 128,925 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 170,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:47 PM. |