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.) |
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 475 | 02/09/2019 | OWN/2019-20/P/68 | Expenditures | 162.26 | 21/09/2019 | OWN/2019-20/C/11 | 50,000 | ||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 275 | 02/09/2019 | OWN/2019-20/P/69 | Expenditures | 162.26 | 22/09/2019 | OWN/2019-20/C/12 | 10,000 | ||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/70 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/71 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/72 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/77 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/79 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/80 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/84 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/82 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/83 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:36 PM. |