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/17 | Direct Receipts | 9,139 | 02/08/2019 | STS/2019-20/P/2 | Expenditures | 121,617 | 21/08/2019 | OWN/2019-20/C/6 | 6,535 | ||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,486 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 22,850 | 31/08/2019 | OWN/2019-20/C/9 | 747 | ||||
09/08/2019 | STS/2019-20/R/5 | Direct Receipts | 7,336 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 15,248 | |||||||
10/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,540 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,235 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 621 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,479 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,600 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:22 PM. |