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.) |
19/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 148,009 | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 390,000 | |||||||
26/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 58,157 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 155,069 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 41,690 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 137,304 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 86,666 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 201,772 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 226,297 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 132,944 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 256,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:05 AM. |