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/106 | Direct Receipts | 14,326 | 12/12/2019 | OWN/2019-20/P/70 | Expenditures | 35,928 | |||||||
05/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 28,666 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 20,571 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 13,509 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 14,203 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 11,954 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 2,980 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 108,588 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 36,008 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 129,600 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 180,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:29 AM. |