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.) |
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,813 | 03/08/2019 | OWN/2019-20/P/41 | Expenditures | 38,031 | 08/08/2019 | OWN/2019-20/C/18 | 7,000 | ||||
20/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 19,197 | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 29,800 | 20/08/2019 | OWN/2019-20/C/19 | 5,340 | ||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 07/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,298 | 21/08/2019 | OWN/2019-20/C/22 | 1,500 | ||||
22/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,368 | 07/08/2019 | OWN/2019-20/P/44 | Expenditures | 6,890 | 22/08/2019 | OWN/2019-20/C/20 | 9,959 | ||||
23/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 48,270 | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 7,651 | 23/08/2019 | OWN/2019-20/C/21 | 48,270 | ||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/46 | Expenditures | 5 | 31/08/2019 | OWN/2019-20/C/23 | 16,493 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/48 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/49 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:45 PM. |