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.) |
07/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,949 | 03/12/2019 | OWN/2019-20/P/65 | Expenditures | 15,650 | 07/12/2019 | OWN/2019-20/C/11 | 4,949 | ||||
12/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 46,808 | 03/12/2019 | OWN/2019-20/P/66 | Expenditures | 7,000 | 12/12/2019 | OWN/2019-20/C/19 | 46,808 | ||||
16/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 8,244 | 07/12/2019 | OWN/2019-20/P/67 | Expenditures | 10,150 | 16/12/2019 | OWN/2019-20/C/20 | 8,244 | ||||
20/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 12,993 | 07/12/2019 | OWN/2019-20/P/68 | Expenditures | 6,100 | 20/12/2019 | OWN/2019-20/C/33 | 12,993 | ||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/69 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/71 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/72 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/73 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/127 | Expenditures | 1 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:06 PM. |