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.) |
09/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 23,642 | 06/12/2019 | OWN/2019-20/P/111 | Expenditures | 9,150 | |||||||
09/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 1,892 | 06/12/2019 | OWN/2019-20/P/112 | Expenditures | 9,600 | |||||||
09/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 4,728 | 06/12/2019 | OWN/2019-20/P/113 | Expenditures | 9,150 | |||||||
09/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 2,364 | 06/12/2019 | OWN/2019-20/P/114 | Expenditures | 9,600 | |||||||
09/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 236 | 06/12/2019 | OWN/2019-20/P/115 | Expenditures | 9,150 | |||||||
09/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 709 | 06/12/2019 | OWN/2019-20/P/116 | Expenditures | 9,150 | |||||||
09/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 398,260 | 06/12/2019 | OWN/2019-20/P/117 | Expenditures | 16,000 | |||||||
09/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 31,861 | 06/12/2019 | OWN/2019-20/P/118 | Expenditures | 18,300 | |||||||
09/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 79,652 | 06/12/2019 | OWN/2019-20/P/119 | Expenditures | 12,300 | |||||||
09/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 39,826 | 06/12/2019 | OWN/2019-20/P/120 | Expenditures | 24,388 | |||||||
09/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 3,983 | 06/12/2019 | OWN/2019-20/P/121 | Expenditures | 12,000 | |||||||
09/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 11,948 | 06/12/2019 | OWN/2019-20/P/122 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:35 AM. |