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.) |
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 910,150 | 13/07/2019 | OWN/2019-20/P/23 | Expenditures | 18,000 | 16/07/2019 | OWN/2019-20/C/7 | 910,150 | ||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 82,543 | 13/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,989 | 26/07/2019 | OWN/2019-20/C/8 | 82,543 | ||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/26 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 263,647 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:15 PM. |