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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | 05/07/2019 | OWN/2019-20/P/54 | Expenditures | 100,000 | 05/07/2019 | OWN/2019-20/C/7 | 173,012 | ||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100,000 | 05/07/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | 08/07/2019 | OWN/2019-20/C/8 | 30,000 | ||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,500 | 05/07/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/58 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/59 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/60 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/61 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/63 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/65 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/66 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:14 PM. |