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.) |
07/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 528,000 | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,636 | |||||||
16/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,636 | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,300 | |||||||
18/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,391 | 19/09/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
20/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,140 | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,900 | |||||||
23/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 880 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,150 | |||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 180 | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 181 | |||||||
27/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 560 | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 880 | |||||||
27/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 648,000 | 26/09/2019 | OWN/2019-20/P/67 | Expenditures | 228,059 | |||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,788 | 27/09/2019 | OWN/2019-20/P/48 | Expenditures | 740 | |||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 851 | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 800 | |||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:52 PM. |