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.) |
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 775 | 02/10/2019 | OWN/2019-20/P/14 | Expenditures | 20,457 | |||||||
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 216 | 02/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 123 | 02/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,202 | 02/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
05/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,036 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,678 | |||||||
05/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 259 | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,190 | |||||||
05/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 418 | 22/10/2019 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 83 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 526 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 363 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 176 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,733 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:46 PM. |