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.) |
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 16/10/2019 | OWN/2019-20/P/11 | Expenditures | 72,410 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,000 | 16/10/2019 | OWN/2019-20/P/12 | Expenditures | 92,000 | |||||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,677 | 16/10/2019 | OWN/2019-20/P/13 | Expenditures | 136,350 | |||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,240 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,187 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,677 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 27,434 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 49,673 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 21,252 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 35,401 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:28 PM. |