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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,789 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 8,250 | 03/10/2019 | OWN/2019-20/C/9 | 7,789 | ||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,384 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 20,050 | 10/10/2019 | OWN/2019-20/C/11 | 16,734 | ||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 675 | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,450 | |||||||
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 675 | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 38,734 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:37 AM. |