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.) |
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,471 | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | 13/11/2019 | OWN/2019-20/C/11 | 6,471 | ||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,560 | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,200 | 13/11/2019 | OWN/2019-20/C/12 | 7,560 | ||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 66,933 | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 7,200 | 25/11/2019 | OWN/2019-20/C/13 | 82,400 | ||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:39 AM. |