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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,250 | 03/10/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | 03/10/2019 | OWN/2019-20/C/11 | 15,243 | ||||
03/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 13,728 | 14/10/2019 | OWN/2019-20/P/56 | Expenditures | 690 | 03/10/2019 | OWN/2019-20/C/12 | 6,250 | ||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,625 | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 188 | 03/10/2019 | OWN/2019-20/C/4 | 6,250 | ||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,550 | 18/10/2019 | OWN/2019-20/P/57 | Expenditures | 8,494 | 17/10/2019 | OWN/2019-20/C/13 | 7,500 | ||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,690 | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | 24/10/2019 | OWN/2019-20/C/14 | 10,000 | ||||
18/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,500 | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 24/10/2019 | OWN/2019-20/P/58 | Expenditures | 10,700 | |||||||
24/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:38 AM. |