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.) |
06/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,900 | 09/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | 06/12/2019 | OWN/2019-20/C/6 | 21,500 | ||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,496 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,325 | 09/12/2019 | OWN/2019-20/C/7 | 9,000 | ||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 875 | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 31,850 | 09/12/2019 | OWN/2019-20/C/8 | 23,000 | ||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 875 | Expenditures | 16/12/2019 | OWN/2019-20/C/9 | 7,000 | |||||||
09/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,785 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 739 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:59 AM. |