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.) |
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 25,200 | 29/07/2019 | OWN/2019-20/C/8 | 78,950 | ||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 18,950 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 198,418 | 29/07/2019 | OWN/2019-20/C/9 | 128,000 | ||||
27/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:04 AM. |