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.) |
06/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 351 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 43,759 | 28/08/2019 | OWN/2019-20/C/20 | 138,715 | ||||
06/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 45 | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 7,444 | |||||||
06/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 45 | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
06/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 700 | |||||||
13/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 8,346 | 22/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,993 | |||||||
13/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 75 | 28/08/2019 | OWN/2019-20/P/47 | Expenditures | 24,500 | |||||||
13/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 417 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 132,577 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:24 AM. |