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.) |
10/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,516 | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | 17/09/2019 | OWN/2019-20/C/24 | 4,000 | ||||
10/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 190,549 | 25/09/2019 | OWN/2019-20/C/26 | 14,822 | ||||
12/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 396 | 25/09/2019 | OWN/2019-20/P/32 | Expenditures | 188,995 | |||||||
17/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 289 | 25/09/2019 | OWN/2019-20/P/33 | Expenditures | 89,209 | |||||||
18/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,654 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 13,500 | |||||||
19/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 458 | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 13,042 | |||||||
20/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 313 | 25/09/2019 | OWN/2019-20/P/36 | Expenditures | 5,500 | |||||||
21/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 190 | 26/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
23/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 556 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,671 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:06 PM. |