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.) |
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 18/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,375 | 29/07/2019 | OWN/2019-20/C/2 | 58,983 | ||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,725 | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 37,701 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 40 | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,364 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 850 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 850 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 49,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:39 PM. |