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.) |
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 55,974 | 12/11/2019 | OWN/2019-20/P/87 | Expenditures | 2,878 | 10/11/2019 | OWN/2019-20/C/9 | 24,742 | ||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 92,086 | 12/11/2019 | OWN/2019-20/P/88 | Expenditures | 1,480 | |||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,964 | 14/11/2019 | OWN/2019-20/P/89 | Expenditures | 625 | |||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 61,152 | 14/11/2019 | OWN/2019-20/P/90 | Expenditures | 8,000 | |||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,712 | 14/11/2019 | OWN/2019-20/P/91 | Expenditures | 8,000 | |||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,197 | 14/11/2019 | OWN/2019-20/P/92 | Expenditures | 446 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/93 | Expenditures | 175 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/94 | Expenditures | 838 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:54 AM. |