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.) |
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 905 | 21/11/2019 | OWN/2019-20/P/122 | Expenditures | 100,000 | 26/11/2019 | OWN/2019-20/C/17 | 20,902 | ||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 180 | 21/11/2019 | OWN/2019-20/P/123 | Expenditures | 59,036 | |||||||
20/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 71 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 9 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 8,258 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,651 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 661 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 334 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,691 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,339 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 535 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:02 AM. |