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.) |
03/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 558 | 03/08/2019 | OWN/2019-20/P/61 | Expenditures | 120,200 | 03/08/2019 | OWN/2019-20/C/62 | 9,554 | ||||
03/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,275 | 03/08/2019 | OWN/2019-20/P/62 | Expenditures | 14,192 | |||||||
03/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 9,121 | 03/08/2019 | OWN/2019-20/P/63 | Expenditures | 20,200 | |||||||
03/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 7,096 | 16/08/2019 | OWN/2019-20/P/64 | Expenditures | 17,500 | |||||||
22/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 5,000 | 27/08/2019 | OWN/2019-20/P/65 | Expenditures | 4,352 | |||||||
22/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 12,425 | 30/08/2019 | OWN/2019-20/P/66 | Expenditures | 119,850 | |||||||
27/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 17,825 | 30/08/2019 | OWN/2019-20/P/67 | Expenditures | 60,100 | |||||||
27/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 4,343 | 30/08/2019 | OWN/2019-20/P/68 | Expenditures | 7,096 | |||||||
30/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 3,548 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 56,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:14 PM. |