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.) |
11/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,030 | 04/09/2019 | OWN/2019-20/P/58 | Expenditures | 55,300 | 12/09/2019 | OWN/2019-20/C/10 | 4,600 | ||||
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,600 | 04/09/2019 | OWN/2019-20/P/59 | Expenditures | 10,200 | 16/09/2019 | OWN/2019-20/C/11 | 14,340 | ||||
14/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,182 | 04/09/2019 | OWN/2019-20/P/60 | Expenditures | 54,330 | |||||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,913 | 09/09/2019 | OWN/2019-20/P/61 | Expenditures | 12,900 | |||||||
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 09/09/2019 | OWN/2019-20/P/62 | Expenditures | 6,800 | |||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,036 | 12/09/2019 | OWN/2019-20/P/63 | Expenditures | 5,435 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,446 | 12/09/2019 | OWN/2019-20/P/64 | Expenditures | 30 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/67 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/68 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/69 | Expenditures | 191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:28 PM. |