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.) |
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,688 | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 14,160 | 02/07/2019 | OWN/2019-20/C/6 | 3,739 | ||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 08/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,600 | 15/07/2019 | OWN/2019-20/C/7 | 3,825 | ||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 08/07/2019 | OWN/2019-20/P/38 | Expenditures | 5,500 | |||||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 38 | 08/07/2019 | OWN/2019-20/P/40 | Expenditures | 13,750 | |||||||
06/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 10,000 | 08/07/2019 | OWN/2019-20/P/41 | Expenditures | 11,025 | |||||||
08/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,256 | 08/07/2019 | OWN/2019-20/P/80 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | 15/07/2019 | OWN/2019-20/P/42 | Expenditures | 675 | |||||||
08/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | 25/07/2019 | OWN/2019-20/P/43 | Expenditures | 15,000 | |||||||
08/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 18 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,931 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 125 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 125 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 178 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,375,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:31 AM. |