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.) |
02/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 36,000 | 09/07/2019 | OWN/2019-20/P/32 | Expenditures | 315,451 | |||||||
02/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,200 | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 207,393 | |||||||
09/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 18,422 | 09/07/2019 | OWN/2019-20/P/34 | Expenditures | 70,600 | |||||||
09/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 36,449 | 09/07/2019 | OWN/2019-20/P/35 | Expenditures | 32,600 | |||||||
09/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 36,449 | 09/07/2019 | OWN/2019-20/P/36 | Expenditures | 39,110 | |||||||
09/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 20,520 | 09/07/2019 | OWN/2019-20/P/37 | Expenditures | 58,900 | |||||||
09/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 138,553 | 09/07/2019 | OWN/2019-20/P/38 | Expenditures | 132,580 | |||||||
18/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 14,526 | 09/07/2019 | OWN/2019-20/P/39 | Expenditures | 101,575 | |||||||
25/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 8,415 | 09/07/2019 | OWN/2019-20/P/40 | Expenditures | 114,193 | |||||||
25/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 15,018 | 09/07/2019 | OWN/2019-20/P/41 | Expenditures | 118,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:18 AM. |