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.) |
22/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | 09/10/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | 09/10/2019 | OWN/2019-20/C/18 | 157,443 | ||||
22/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 269,490 | 09/10/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | 23/10/2019 | OWN/2019-20/C/19 | 274,490 | ||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 7,020 | 25/10/2019 | OWN/2019-20/C/20 | 95,000 | ||||
23/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 30,000 | 09/10/2019 | OWN/2019-20/P/44 | Expenditures | 9,290 | |||||||
23/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 30,000 | 09/10/2019 | OWN/2019-20/P/45 | Expenditures | 49,000 | |||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | 09/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,295 | |||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 30,000 | 09/10/2019 | OWN/2019-20/P/47 | Expenditures | 17,938 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/50 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/110 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:36 AM. |