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.) |
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,500 | 03/07/2019 | OWN/2019-20/C/10 | 9,170 | ||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 250 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,300 | 03/07/2019 | OWN/2019-20/C/11 | 3,702 | ||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 148 | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,002 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 182 | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 290 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,810 | |||||||
30/07/2019 | MADA/2019-20/R/2 | Direct Receipts | 4,663 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,675 | |||||||
30/07/2019 | NRHM/2019-20/R/1 | Direct Receipts | 671,853 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 850 | |||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 983 | 23/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:35 PM. |