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.) |
09/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,321 | 18/09/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | 11/09/2019 | OWN/2019-20/C/4 | 19,071 | ||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,071 | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 8,500 | 23/09/2019 | OWN/2019-20/C/5 | 27,820 | ||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 115,381 | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,800 | |||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 27,820 | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 49,500 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 13,214 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/75 | Expenditures | 52,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:51 AM. |