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.) |
02/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 24,722 | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 23,500 | 02/11/2019 | OWN/2019-20/C/14 | 24,722 | ||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 9,600 | 15/11/2019 | OWN/2019-20/C/12 | 109,559 | ||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,328 | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,259 | 19/11/2019 | OWN/2019-20/C/15 | 13,328 | ||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,900 | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,800 | 26/11/2019 | OWN/2019-20/C/13 | 5,100 | ||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/41 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:32 AM. |