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/3 | Direct Receipts | 10,000 | 22/11/2019 | OWN/2019-20/P/9 | Expenditures | 4,219 | |||||||
22/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,450 | |||||||
22/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,819 | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 14,025 | |||||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 42,150 | |||||||
22/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 269 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 460 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:44 AM. |