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/7 | Direct Receipts | 255,136 | 20/11/2019 | OWN/2019-20/P/7 | Expenditures | 970,000 | |||||||
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 255,056 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 249,722 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 254,882 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 253,380 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 246,429 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 255,167 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,170 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 254,793 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 91,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:45 PM. |