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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,121 | 26/12/2019 | OWN/2019-20/P/1 | Expenditures | 116,345 | 20/12/2019 | OWN/2019-20/C/1 | 70,000 | ||||
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 34,935 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,155 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,876 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,900 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 872 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,882 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,728 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 182,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:07 AM. |