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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 122,878 | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 10,500 | 26/08/2019 | OWN/2019-20/C/1 | 122,878 | ||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,256 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 29,118 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/22 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:00 AM. |