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.) |
02/08/2019 | OWN/2019-20/R/231 | Direct Receipts | 6,635 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 52,499 | 02/08/2019 | OWN/2019-20/C/141 | 8,225 | ||||
02/08/2019 | OWN/2019-20/R/232 | Direct Receipts | 1,590 | 03/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,355 | 03/08/2019 | OWN/2019-20/C/86 | 3,250 | ||||
03/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 3,105 | 05/08/2019 | OWN/2019-20/P/51 | Expenditures | 46,399 | 24/08/2019 | OWN/2019-20/C/142 | 5,960 | ||||
03/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 185 | 27/08/2019 | OWN/2019-20/P/110 | Expenditures | 3,500 | 27/08/2019 | OWN/2019-20/C/89 | 1,750 | ||||
03/08/2019 | OWN/2019-20/R/495 | Direct Receipts | 14,864 | 27/08/2019 | OWN/2019-20/P/35 | Expenditures | 12,950 | |||||||
05/08/2019 | OWN/2019-20/R/507 | Direct Receipts | 7,166 | 31/08/2019 | OWN/2019-20/P/52 | Expenditures | 21,000 | |||||||
14/08/2019 | OWN/2019-20/R/508 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/509 | Direct Receipts | 75,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/511 | Direct Receipts | 8,220 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/233 | Direct Receipts | 9,370 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/510 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/512 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:11 PM. |