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.) |
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 18,204 | 04/10/2019 | OWN/2019-20/P/53 | Expenditures | 152,700 | 04/10/2019 | OWN/2019-20/C/16 | 152,700 | ||||
01/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,473 | 04/10/2019 | OWN/2019-20/P/54 | Expenditures | 6,000 | 04/10/2019 | OWN/2019-20/C/17 | 24,500 | ||||
01/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,808 | 04/10/2019 | OWN/2019-20/P/55 | Expenditures | 18,500 | 04/10/2019 | OWN/2019-20/C/18 | 177,200 | ||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,808 | 04/10/2019 | OWN/2019-20/P/56 | Expenditures | 93,200 | 10/10/2019 | OWN/2019-20/C/15 | 25,760 | ||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 10,980 | 04/10/2019 | OWN/2019-20/P/57 | Expenditures | 84,000 | |||||||
01/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:27 PM. |