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.) |
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 119 | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 250,000 | 09/10/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | |||||||
09/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,690 | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 222,500 | |||||||
14/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 27,500 | |||||||
14/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | 14/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,130 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,500 | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/32 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:26 PM. |