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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,373 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 115,300 | |||||||
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,530 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,772 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,758 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,352 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,713 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,173 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,465 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,540 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,346 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,510 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:19 AM. |