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.) |
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,585 | 02/11/2019 | OWN/2019-20/P/20 | Expenditures | 7,600 | 02/11/2019 | OWN/2019-20/C/2 | 7,600 | ||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 252,456 | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 99,400 | 22/11/2019 | OWN/2019-20/C/3 | 239,800 | ||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 252,534 | 22/11/2019 | OWN/2019-20/P/22 | Expenditures | 48,000 | 23/11/2019 | OWN/2019-20/C/4 | 240,500 | ||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/26 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/28 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/30 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:34 AM. |