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.) |
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 8,500 | 15/11/2019 | OWN/2019-20/C/5 | 130,353 | ||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 153 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:48 AM. |