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/29 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/18 | Expenditures | 264,000 | 06/12/2019 | OWN/2019-20/C/21 | 55,250 | ||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 55,250 | 10/12/2019 | OWN/2019-20/P/19 | Expenditures | 48,000 | 10/12/2019 | OWN/2019-20/C/22 | 56,304 | ||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,540 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 674,796 | 10/12/2019 | OWN/2019-20/C/23 | 5,381 | ||||
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 33,901 | Expenditures | 10/12/2019 | OWN/2019-20/C/24 | 312,000 | |||||||
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | Expenditures | 10/12/2019 | OWN/2019-20/C/25 | 674,796 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,381 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 23,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:31:46 AM. |