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.) |
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 35,676 | 13/11/2019 | OWN/2019-20/P/45 | Expenditures | 135,000 | |||||||
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 45,309 | 13/11/2019 | OWN/2019-20/P/46 | Expenditures | 22,500 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/49 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,429 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/51 | Expenditures | 34,317 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/53 | Expenditures | 211,860 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/54 | Expenditures | 173,214 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/55 | Expenditures | 298,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:54 PM. |