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.) |
07/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 19,280 | 22/12/2019 | OWN/2019-20/P/72 | Expenditures | 79,807 | 22/12/2019 | OWN/2019-20/C/14 | 168,407 | ||||
07/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 8,430 | 22/12/2019 | OWN/2019-20/P/73 | Expenditures | 73,600 | 22/12/2019 | OWN/2019-20/C/15 | 16,460 | ||||
07/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 62,834 | 22/12/2019 | OWN/2019-20/P/74 | Expenditures | 15,000 | 22/12/2019 | OWN/2019-20/C/16 | 9,400 | ||||
07/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 22,264 | 22/12/2019 | OWN/2019-20/P/75 | Expenditures | 3,000 | 22/12/2019 | OWN/2019-20/C/17 | 15,300 | ||||
07/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 33,191 | 22/12/2019 | OWN/2019-20/P/76 | Expenditures | 3,960 | |||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/80 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:12 PM. |