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.) |
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 376,385 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,020 | 05/05/2019 | OWN/2019-20/C/11 | 13,000 | ||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,832 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 100,000 | 14/05/2019 | OWN/2019-20/C/12 | 36,400 | ||||
05/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,074 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,750 | 14/05/2019 | OWN/2019-20/C/6 | 8,500 | ||||
05/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,140 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 67,704 | |||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,608 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,400 | |||||||
14/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 36,560 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,650 | |||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,730 | 05/05/2019 | OWN/2019-20/P/12 | Expenditures | 62,838 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 376,385 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/14 | Expenditures | 151,230 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 31,419 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,681 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 58,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:33 PM. |