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/12 | Direct Receipts | 11,250 | 06/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,275 | 05/11/2019 | OWN/2019-20/C/6 | 11,250 | ||||
05/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,276 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | 05/11/2019 | OWN/2019-20/C/8 | 17,620 | ||||
05/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,725 | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,250 | 06/11/2019 | OWN/2019-20/C/10 | 7,902 | ||||
06/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 550 | 07/11/2019 | OWN/2019-20/P/50 | Expenditures | 0.41 | 06/11/2019 | OWN/2019-20/C/14 | 2,186.07 | ||||
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,131 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 0.05 | 06/11/2019 | OWN/2019-20/C/7 | 550 | ||||
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 440 | 07/11/2019 | STS/2019-20/P/1 | Expenditures | 18,000 | 06/11/2019 | OWN/2019-20/C/9 | 4,864 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:50 PM. |