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.) |
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,930 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 15,792 | 03/07/2019 | OWN/2019-20/C/2 | 17,210 | ||||
03/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 640 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,416 | 03/07/2019 | OWN/2019-20/C/5 | 5,100 | ||||
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 620 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
03/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 13,350 | |||||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,500 | 03/07/2019 | OWN/2019-20/P/29 | Expenditures | 8,500 | |||||||
03/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,500 | |||||||
06/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 06/07/2019 | OWN/2019-20/P/31 | Expenditures | 21,200 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,750 | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:59 PM. |