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.) |
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 708,013 | 06/12/2019 | OWN/2019-20/P/33 | Expenditures | 980 | 21/12/2019 | OWN/2019-20/C/12 | 12,070 | ||||
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,006 | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 780 | |||||||
21/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,069 | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,800 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/43 | Expenditures | 232,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:06 PM. |