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.) |
16/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 99,718 | 28/11/2019 | OWN/2019-20/P/4 | Expenditures | 406,000 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,443 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 244,237 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 807 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 428,783 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 403,975 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 140,943 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 323,064 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 107,849 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 273,044 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 419,395 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 505,848 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 291,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:58 PM. |