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.) |
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 29,800 | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 40,400 | 05/12/2019 | OWN/2019-20/C/13 | 105,000 | ||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,487 | 09/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,671 | 05/12/2019 | OWN/2019-20/C/14 | 45,000 | ||||
09/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,237 | 09/12/2019 | OWN/2019-20/P/27 | Expenditures | 103,298 | 05/12/2019 | OWN/2019-20/C/15 | 149,369 | ||||
09/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,756 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 24,658 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,467 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:21 PM. |