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.) |
01/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 01/12/2019 | OWN/2019-20/P/25 | Expenditures | 38,000 | 01/12/2019 | OWN/2019-20/C/4 | 49,993 | ||||
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,838 | 01/12/2019 | OWN/2019-20/P/26 | Expenditures | 86,500 | 01/12/2019 | OWN/2019-20/C/5 | 29,847 | ||||
01/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 01/12/2019 | OWN/2019-20/P/27 | Expenditures | 33,000 | 01/12/2019 | OWN/2019-20/C/6 | 206,000 | ||||
01/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,789 | 01/12/2019 | OWN/2019-20/P/28 | Expenditures | 27,000 | |||||||
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,079 | 01/12/2019 | OWN/2019-20/P/29 | Expenditures | 21,500 | |||||||
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,544 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,318 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,212 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,494 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:37 PM. |