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.) |
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,534 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 56,746 | |||||||
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,226 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,665 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,248 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,164 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 695 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,087 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,457 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,881 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,113 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,959 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,736 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:05 PM. |