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.) |
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,708 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | 05/07/2019 | OWN/2019-20/C/8 | 2,708 | ||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,324 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | 12/07/2019 | OWN/2019-20/C/9 | 10,324 | ||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 59,102 | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 75,874 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/27 | Expenditures | 86,868 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 50,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:50 PM. |