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.) |
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,716 | 03/08/2019 | OWN/2019-20/P/83 | Expenditures | 2,200 | 29/08/2019 | OWN/2019-20/C/11 | 11,314 | ||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 799 | 03/08/2019 | OWN/2019-20/P/84 | Expenditures | 2,200 | 29/08/2019 | OWN/2019-20/C/12 | 11,025 | ||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 799 | 03/08/2019 | OWN/2019-20/P/85 | Expenditures | 33,040 | |||||||
29/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 450 | 03/08/2019 | OWN/2019-20/P/86 | Expenditures | 69,970 | |||||||
29/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,575 | 03/08/2019 | OWN/2019-20/P/87 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/88 | Expenditures | 5,627 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/89 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/98 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/99 | Expenditures | 140 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/100 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/92 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/93 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/94 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:59 PM. |