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.) |
07/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 30,532 | 14/12/2019 | OWN/2019-20/P/107 | Expenditures | 140,980 | 13/12/2019 | OWN/2019-20/C/17 | 45,000 | ||||
07/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,961 | 24/12/2019 | OWN/2019-20/P/95 | Expenditures | 34,321 | 14/12/2019 | OWN/2019-20/C/43 | 140,980 | ||||
07/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 14,236 | Expenditures | 18/12/2019 | OWN/2019-20/C/18 | 28,968 | |||||||
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,535 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 11,748 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 19,374 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 45,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 28,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:38 AM. |