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.) |
01/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 475 | 18/10/2019 | OWN/2019-20/P/43 | Expenditures | 90 | 01/10/2019 | OWN/2019-20/C/13 | 475 | ||||
01/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,775 | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 40 | 18/10/2019 | OWN/2019-20/C/14 | 262,953 | ||||
18/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 262,768 | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 42,000 | 23/10/2019 | OWN/2019-20/C/15 | 2,595 | ||||
18/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 55 | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | 23/10/2019 | OWN/2019-20/C/16 | 60 | ||||
18/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 130 | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 5,100 | |||||||
23/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,375 | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,038 | |||||||
23/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 105 | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 6,300 | |||||||
23/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 105 | 25/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
23/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 10 | 25/10/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | |||||||
23/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:40 AM. |