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.) |
04/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,160 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,020 | |||||||
04/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,935 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,500 | |||||||
10/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 24,000 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
17/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,500 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
17/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,500 | 10/07/2019 | TSC/2019-20/P/46 | Expenditures | 12,000 | |||||||
17/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,000 | 10/07/2019 | TSC/2019-20/P/47 | Expenditures | 12,000 | |||||||
17/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 276,229 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 104,200 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 140,976 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:57 PM. |