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.) |
08/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 14,352 | 17/07/2019 | OWN/2019-20/P/177 | Expenditures | 1,177,770 | |||||||
16/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 30,000 | 17/07/2019 | OWN/2019-20/P/178 | Expenditures | 1,926,008 | |||||||
16/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,320 | 30/07/2019 | OWN/2019-20/P/179 | Expenditures | 789,543 | |||||||
16/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 22,920 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 16,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 23,520 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 622,557 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,678,445 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 45,196 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,450 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 26,920 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 49,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:11 PM. |