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.) |
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 182 | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 119,000 | 03/10/2019 | OWN/2019-20/C/6 | 176,154 | ||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 8 | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | |||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 360 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/19 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:16 PM. |