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/11 | Direct Receipts | 10 | 07/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,980 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,071 | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 24,300 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 880 | 14/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,928 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 36,263 | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 4,928 | |||||||
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 36,263 | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,928 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:54 PM. |