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.) |
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 909 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 70.8 | 02/08/2019 | OWN/2019-20/C/10 | 410 | ||||
02/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 410 | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 890 | 07/08/2019 | OWN/2019-20/C/11 | 14,857 | ||||
07/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,857 | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 50,000 | 20/08/2019 | OWN/2019-20/C/12 | 34,787 | ||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 159,134 | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 159,134 | 29/08/2019 | OWN/2019-20/C/13 | 30,711 | ||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 34,787 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 24,564 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 30,711 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:50 PM. |