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.) |
01/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 22,500 | 07/11/2019 | OWN/2019-20/P/44 | Expenditures | 15,000 | |||||||
02/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 5,000 | 07/11/2019 | OWN/2019-20/P/45 | Expenditures | 81,800 | |||||||
02/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 5,000 | 07/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,019,124 | |||||||
02/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 9,860 | 07/11/2019 | OWN/2019-20/P/47 | Expenditures | 5,122 | |||||||
02/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 9,010 | 07/11/2019 | OWN/2019-20/P/48 | Expenditures | 30,776 | |||||||
19/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 86,900 | 07/11/2019 | OWN/2019-20/P/49 | Expenditures | 63,670 | |||||||
22/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 414,248 | 07/11/2019 | OWN/2019-20/P/50 | Expenditures | 18,602 | |||||||
22/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 114,600 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 55,955 | |||||||
22/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 27,900 | 07/11/2019 | OWN/2019-20/P/52 | Expenditures | 13,897 | |||||||
22/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 22,860 | 07/11/2019 | OWN/2019-20/P/53 | Expenditures | 43,235 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/54 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:13 AM. |