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.) |
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 43,839 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 25,260 | 28/08/2019 | OWN/2019-20/C/7 | 20,000 | ||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 76,940 | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 52,651 | 28/08/2019 | OWN/2019-20/C/8 | 20,550 | ||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 193,975 | 31/08/2019 | OWN/2019-20/C/4 | 70,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/34 | Expenditures | 48,312 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:58 AM. |