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.) |
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 80,000 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 370,836 | 10/12/2019 | OWN/2019-20/C/6 | 330,821 | ||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 94,004 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 47,265 | |||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 419,473 | |||||||
05/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 92,000 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,800 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,095 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:02 AM. |