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.) |
11/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,128 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 261,000 | |||||||
15/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 6,480 | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 272,386 | |||||||
19/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 87,750 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 13,300 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 50,760 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 57,120 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 17,300 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,656,651 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 157,880 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 116,440 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 55,080 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 155,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 179,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:23 PM. |