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.) |
07/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,245 | 12/12/2019 | OWN/2019-20/P/11 | Expenditures | 605,000 | 02/12/2019 | OWN/2019-20/C/3 | 408,000 | ||||
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,483 | 16/12/2019 | OWN/2019-20/P/10 | Expenditures | 177,000 | 02/12/2019 | OWN/2019-20/C/4 | 100,279 | ||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 159,629 | 16/12/2019 | OWN/2019-20/P/7 | Expenditures | 600,000 | |||||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,796 | 16/12/2019 | OWN/2019-20/P/8 | Expenditures | 100,000 | |||||||
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 84,029 | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 197,285 | |||||||
07/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 73,068 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 104,772 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,961 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,102 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,699 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,722 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,358 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:07 AM. |