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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,200 | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 31,000 | 04/07/2019 | OWN/2019-20/C/3 | 89,060 | ||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,396 | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | 04/07/2019 | OWN/2019-20/C/4 | 25,334 | ||||
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,023 | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | 04/07/2019 | OWN/2019-20/C/5 | 2,396 | ||||
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,800 | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,700 | 04/07/2019 | OWN/2019-20/C/6 | 19,823 | ||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 51,260 | 12/07/2019 | OWN/2019-20/P/22 | Expenditures | 800 | 12/07/2019 | OWN/2019-20/C/7 | 57,700 | ||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,800 | 12/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:51 AM. |