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.) |
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 174,298 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,340 | 28/08/2019 | OWN/2019-20/C/16 | 46,000 | ||||
28/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 34,172 | 23/08/2019 | OWN/2019-20/P/33 | Expenditures | 16,004 | |||||||
28/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,840 | 23/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,899 | |||||||
28/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,140 | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 11,125 | |||||||
28/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,658 | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 35,600 | |||||||
28/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,654 | 26/08/2019 | OWN/2019-20/P/36 | Expenditures | 41,250 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/37 | Expenditures | 94,129 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/27 | Expenditures | 65,112 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/28 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/38 | Expenditures | 11,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:07 PM. |