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.) |
05/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,172 | 02/12/2019 | OWN/2019-20/P/2 | Expenditures | 308,000 | |||||||
07/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,436 | 02/12/2019 | OWN/2019-20/P/3 | Expenditures | 236,500 | |||||||
09/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 113,031 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 357,500 | |||||||
09/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 47,957 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 85,700 | |||||||
09/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 99,112 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 84,483 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 25,570 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 37,287 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 73,367 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,126 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 40,291 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:14 AM. |