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/1 | Direct Receipts | 95,550 | 01/12/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | 01/12/2019 | OWN/2019-20/C/10 | 34,000 | ||||
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,434 | 01/12/2019 | OWN/2019-20/P/2 | Expenditures | 21,000 | 01/12/2019 | OWN/2019-20/C/6 | 99,000 | ||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 37,780 | 01/12/2019 | OWN/2019-20/P/3 | Expenditures | 99,000 | 01/12/2019 | OWN/2019-20/C/8 | 31,500 | ||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,550 | 01/12/2019 | OWN/2019-20/P/4 | Expenditures | 10,500 | 01/12/2019 | OWN/2019-20/C/9 | 24,000 | ||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,446 | 01/12/2019 | OWN/2019-20/P/5 | Expenditures | 24,000 | |||||||
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,908 | 01/12/2019 | OWN/2019-20/P/6 | Expenditures | 34,000 | |||||||
01/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,460 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,307 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,154 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:18 PM. |