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.) |
05/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 37,080 | 13/11/2019 | OWN/2019-20/C/4 | 5,025 | ||||
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,025 | 19/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,198 | 13/11/2019 | OWN/2019-20/C/6 | 8,275 | ||||
13/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,155 | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 32,450 | 29/11/2019 | OWN/2019-20/C/5 | 11,500 | ||||
13/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,060 | 27/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,680 | 29/11/2019 | OWN/2019-20/C/7 | 22,605 | ||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,060 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 21,271 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 667 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:48 AM. |