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.) |
12/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,973 | 04/12/2019 | OWN/2019-20/P/112 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/113 | Expenditures | 55,434 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/114 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/115 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/116 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/117 | Expenditures | 1,455,300 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/118 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/119 | Expenditures | 99,067 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/120 | Expenditures | 98,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:50 AM. |