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.) |
04/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,872 | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | 04/10/2019 | OWN/2019-20/C/22 | 4,000 | ||||
04/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 128 | 07/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,400 | 04/10/2019 | OWN/2019-20/C/26 | 6,000 | ||||
04/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,200 | 14/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | 05/10/2019 | OWN/2019-20/C/23 | 5,759 | ||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,115 | 14/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,800 | 14/10/2019 | OWN/2019-20/C/24 | 7,088 | ||||
05/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 732 | 14/10/2019 | OWN/2019-20/P/44 | Expenditures | 8,500 | 14/10/2019 | OWN/2019-20/C/30 | 5,200 | ||||
14/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 18/10/2019 | OWN/2019-20/P/46 | Expenditures | 14,025 | |||||||
18/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:10 AM. |