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.) |
03/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | 02/12/2019 | OWN/2019-20/P/76 | Expenditures | 236,000 | 02/12/2019 | OWN/2019-20/C/11 | 374,411 | ||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 120,000 | 02/12/2019 | OWN/2019-20/P/77 | Expenditures | 10,814 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/78 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/79 | Expenditures | 7,028 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/80 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/81 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/82 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/83 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/84 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/85 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/86 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:23 AM. |