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.) |
11/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 48,197 | 16/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,430 | 11/09/2019 | OWN/2019-20/C/11 | 48,197 | ||||
11/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 35,340 | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 9,089 | 11/09/2019 | OWN/2019-20/C/23 | 34,260 | ||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,919 | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | 23/09/2019 | OWN/2019-20/C/12 | 2,919 | ||||
23/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,150 | 17/09/2019 | OWN/2019-20/P/61 | Expenditures | 4,584 | 23/09/2019 | OWN/2019-20/C/24 | 4,230 | ||||
27/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,141 | 17/09/2019 | OWN/2019-20/P/62 | Expenditures | 832 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/63 | Expenditures | 932 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/42 | Expenditures | 19,598 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/46 | Expenditures | 416 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:55 PM. |