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.) |
04/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 26,134 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,600 | 10/07/2019 | OWN/2019-20/C/12 | 3,930 | ||||
10/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,195 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,600 | 22/07/2019 | OWN/2019-20/C/13 | 250 | ||||
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 240 | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | 31/07/2019 | OWN/2019-20/C/14 | 3,610 | ||||
10/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 240 | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
10/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000,000 | 04/07/2019 | OWN/2019-20/P/23 | Expenditures | 11,500 | |||||||
10/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,982 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 190 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 190 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:03 PM. |