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.) |
18/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 9,770 | 13/09/2019 | OWN/2019-20/P/79 | Expenditures | 52,800 | 13/09/2019 | OWN/2019-20/C/25 | 318,080 | ||||
19/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 150,000 | 13/09/2019 | OWN/2019-20/P/80 | Expenditures | 176,000 | 27/09/2019 | OWN/2019-20/C/26 | 7,000 | ||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 84,406 | 13/09/2019 | OWN/2019-20/P/81 | Expenditures | 17,600 | 27/09/2019 | OWN/2019-20/C/27 | 73,830 | ||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 10,505 | 13/09/2019 | OWN/2019-20/P/82 | Expenditures | 71,680 | 27/09/2019 | OWN/2019-20/C/28 | 91,150 | ||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/83 | Expenditures | 7,000 | 27/09/2019 | OWN/2019-20/C/29 | 61,474 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/84 | Expenditures | 73,830 | 27/09/2019 | OWN/2019-20/C/30 | 64,654 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/85 | Expenditures | 42,664 | 27/09/2019 | OWN/2019-20/C/31 | 33,607 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/86 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/87 | Expenditures | 64,654 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/88 | Expenditures | 33,607 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/89 | Expenditures | 91,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:06 PM. |