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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 227 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | |||||||
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 338 | 05/09/2019 | OWN/2019-20/P/4 | Expenditures | 145,000 | |||||||
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 200,000 | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 145,000 | |||||||
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 05/09/2019 | OWN/2019-20/P/7 | Expenditures | 147 | |||||||
05/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 290,281 | 05/09/2019 | OWN/2019-20/P/8 | Expenditures | 15.39 | |||||||
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 36 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 28 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 6 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:54 AM. |