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/129 | Direct Receipts | 1,345 | 03/12/2019 | OWN/2019-20/P/111 | Expenditures | 200,000 | |||||||
03/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 3,369 | 03/12/2019 | OWN/2019-20/P/112 | Expenditures | 1,345 | |||||||
03/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,683 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 190 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 709 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 900 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 174 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,515 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:36 PM. |