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.) |
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,034 | 09/12/2019 | OWN/2019-20/P/35 | Expenditures | 15,000 | 09/12/2019 | OWN/2019-20/C/10 | 222,921 | ||||
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,340 | 09/12/2019 | OWN/2019-20/P/36 | Expenditures | 18,000 | 23/12/2019 | OWN/2019-20/C/24 | 76,062 | ||||
12/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,806 | 09/12/2019 | OWN/2019-20/P/37 | Expenditures | 63,000 | |||||||
15/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,433 | 09/12/2019 | OWN/2019-20/P/38 | Expenditures | 15,000 | |||||||
17/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,859 | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,927 | 09/12/2019 | OWN/2019-20/P/40 | Expenditures | 840 | |||||||
21/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,663 | 09/12/2019 | OWN/2019-20/P/41 | Expenditures | 950 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/44 | Expenditures | 32,014 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/45 | Expenditures | 58,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:37 PM. |