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.) |
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000.82 | 16/07/2019 | OWN/2019-20/C/11 | 10,000 | ||||
16/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,276 | 23/07/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | 16/07/2019 | OWN/2019-20/C/13 | 10,000 | ||||
16/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,455 | Expenditures | 16/07/2019 | OWN/2019-20/C/22 | 10,750 | |||||||
16/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 18,635 | Expenditures | 16/07/2019 | OWN/2019-20/C/32 | 10,000 | |||||||
16/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 28,493 | Expenditures | 16/07/2019 | OWN/2019-20/C/37 | 12,500 | |||||||
16/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 12,502 | Expenditures | 23/07/2019 | OWN/2019-20/C/1 | 30,000 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:52 PM. |