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.) |
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 536 | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,000 | |||||||
06/11/2019 | STS/2019-20/R/1 | Direct Receipts | 16.08 | 14/11/2019 | OWN/2019-20/P/61 | Expenditures | 106.4 | |||||||
11/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 11 | 26/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,050 | |||||||
14/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 9,221 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 342 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,460 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,440 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 485 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:11 AM. |