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.) |
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,458 | 06/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,650 | |||||||
12/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,398 | 12/08/2019 | OWN/2019-20/P/26 | Expenditures | 33,883 | |||||||
12/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,925 | 12/08/2019 | OWN/2019-20/P/72 | Expenditures | 10,041 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,843 | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,700 | |||||||
16/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,450 | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,614 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/73 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 230 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/74 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:52 PM. |