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.) |
06/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,123 | 27/07/2019 | OWN/2019-20/P/1 | Expenditures | 519,500 | 15/07/2019 | OWN/2019-20/C/5 | 350,000 | ||||
06/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 580 | 27/07/2019 | OWN/2019-20/P/2 | Expenditures | 179,720 | 16/07/2019 | OWN/2019-20/C/6 | 519,500 | ||||
06/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,450 | 27/07/2019 | OWN/2019-20/P/37 | Expenditures | 105,500 | |||||||
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,166 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 726 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,500 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 12,257 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,030 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 325,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:24:59 PM. |