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.) |
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,240 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | 03/10/2019 | OWN/2019-20/C/10 | 15,000 | ||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,628 | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 24,752 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,950 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 940 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 698 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 140 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 56 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 7 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 21 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:44 PM. |