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.) |
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,207 | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 43,400 | 16/08/2019 | OWN/2019-20/C/3 | 58,400 | ||||
17/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 300,000 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 17/08/2019 | OWN/2019-20/C/4 | 219,520 | ||||
17/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 300,000 | 17/08/2019 | OWN/2019-20/P/5 | Expenditures | 219,520 | 23/08/2019 | OWN/2019-20/C/8 | 10,786 | ||||
17/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 600,000 | 30/08/2019 | OWN/2019-20/P/6 | Expenditures | 66,950 | 30/08/2019 | OWN/2019-20/C/10 | 2,561 | ||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 96,550 | 30/08/2019 | OWN/2019-20/C/11 | 6,844 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 46,600 | 30/08/2019 | OWN/2019-20/C/12 | 2,920 | |||||||
Direct Receipts | Expenditures | 30/08/2019 | OWN/2019-20/C/5 | 66,950 | ||||||||||
Direct Receipts | Expenditures | 30/08/2019 | OWN/2019-20/C/6 | 96,550 | ||||||||||
Direct Receipts | Expenditures | 30/08/2019 | OWN/2019-20/C/7 | 46,600 | ||||||||||
Direct Receipts | Expenditures | 30/08/2019 | OWN/2019-20/C/9 | 13,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:28 AM. |