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.) |
13/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,455 | 16/09/2019 | OWN/2019-20/P/159 | Expenditures | 8,000 | 13/09/2019 | OWN/2019-20/C/41 | 1,455 | ||||
16/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 7,308 | 16/09/2019 | OWN/2019-20/P/160 | Expenditures | 66,924 | 16/09/2019 | OWN/2019-20/C/42 | 5,986 | ||||
19/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 13,469 | 16/09/2019 | OWN/2019-20/P/161 | Expenditures | 151,384 | 19/09/2019 | OWN/2019-20/C/43 | 12,147 | ||||
20/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 15,736 | 19/09/2019 | OWN/2019-20/P/162 | Expenditures | 183,763 | 21/09/2019 | OWN/2019-20/C/44 | 4,952 | ||||
21/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 247,634 | 20/09/2019 | OWN/2019-20/P/163 | Expenditures | 354 | 23/09/2019 | OWN/2019-20/C/45 | 34,784 | ||||
23/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 36,683 | 20/09/2019 | OWN/2019-20/P/164 | Expenditures | 23,937 | 24/09/2019 | OWN/2019-20/C/46 | 30,700 | ||||
24/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 11,984 | 21/09/2019 | OWN/2019-20/P/165 | Expenditures | 247,634 | 27/09/2019 | OWN/2019-20/C/47 | 8,914 | ||||
27/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 10,356 | 24/09/2019 | OWN/2019-20/P/166 | Expenditures | 3,450 | 30/09/2019 | OWN/2019-20/C/48 | 3,067 | ||||
30/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 17,635 | 24/09/2019 | OWN/2019-20/P/167 | Expenditures | 3,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:39 PM. |